Review Agenda Item
Meeting Date: 8/16/2022 - 6:30 PM
Category: Finance
Type: Action
Subject: 2.3 Outstanding Payable List, Food Service Payable List, Bond Payable List, Voucher Summary, Activity Report, Board of Public Utilities, July General Fund Addendum, and the Budget Summary of Funds
Strategic Plans:
Policy:
Attachments
File Attachment:
August General Operating Fund Payables 08-17-22.pdf
August Food Service Payables 08-17-22.pdf
August Voucher Summary 08-17-22.pdf
YTD Activity Summary - July 2022.pdf
August Board of Public Utilities Payables 08-17-22.pdf
July 2022 General Operating Fund Addendum.pdf
Budget Summary of Funds 08-17-22.pdf
August Bond Disbursement Payables 08-17-22.pdf
Summary: President Theresa Tillery will ask for a motion to approve the consent items.
Funding:
Recommendation: Motion to approve the Outstanding Payable List, Food Service Payable List, Bond Payable List, Voucher Summary, Activity Report, Board of Public Utilities, July General Fund Addendum, and the Budget Summary of Funds as presented.
Approvals:
Recommended By:
Signed By:
Melissa Pierce-s - Secretary to the Superintendent
Vote Results:

Original Motion
Member Becky Billigmeier Moved, Member Joy Beery seconded to approve the Original motion 'Motion to approve the Outstanding Payable List, Food Service Payable List, Bond Payable List, Voucher Summary, Activity Report, Board of Public Utilities, July General Fund Addendum, and the Budget Summary of Funds as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0.
The motion Carried 7 - 0
   
Theresa Tillery     Yes
Joy Beery     Yes
Steve Russell     Yes
Becky Billigmeier     Yes
Jeff Davidson     Yes
Daniel Soptic     Yes
Bryan Fishbaugh     Yes