Review Agenda Item
Meeting Date: 9/21/2021 - 6:30 PM
Category: Finance
Type: Action
Subject: 2.4 Outstanding Payable List, Food Service Payable List, Voucher Summary, Activity Report, Board of Public Utilities, Budget Summary of Funds, September Bond Disbursements, August Bond Addendum, and August General Operating Fund Addendum.
Strategic Plans:
Policy:
Attachments
File Attachment:
September General Operating Fund Payables 09-22-21.pdf
September Food Service Payables 09-22-21.pdf
September Voucher Summary 09-22-21.pdf
YTD Activity Summary - August 2021.pdf
September Board of Public Utilities Payables 09-22-21.pdf
Budget Summary of Funds 09-22-21.pdf
September Bond Disbursement Payables 09-22-21.pdf
August 2021 Bond Addendum.pdf
August 2021 General Operating Fund Addendum.pdf
Budget Summary of Funds 09-22-21 with investments.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, Voucher Summary, Activity Report, Board of Public Utilities, Budget Summary of Funds, September Bond Disbursements, August Bond Addendum, and August General Operating Fund Addendum as presented.
Approvals:
Recommended By:
Signed By:
Melissa Pierce-s - Secretary to the Superintendent
Vote Results:

Original Motion
Member Steve Russell Moved, Member Daniel Soptic seconded to approve the Original motion 'Motion to approve the Outstanding Payable List, Food Service Payable List, Voucher Summary, Activity Report, Board of Public Utilities, 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