Review Agenda Item
Meeting Date: 10/19/2021 - 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, October Bond Disbursements, September General Fund Addendum, and September Bond Addendum.
Strategic Plans:
Policy:
Attachments
File Attachment:
October General Operating Fund Payables 10-20-21.pdf
October Food Service Payables 10-20-21.pdf
October Voucher Summary 10-20-21.pdf
YTD Activity Summary - September 2021.pdf
October Board of Public Utilities Payables 10-20-21.pdf
Budget Summary of Funds 10-20-21.pdf
September 2021 General Operating Fund Addendum.pdf
September 2021 Bond Addendum.pdf
October Bond Disbursement Payables 10-20-21.pdf
Budget Summary of Funds 10-20-21 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, October Bond Disbursements, September General Fund Addendum, and September Bond Addendum.
Approvals:
Recommended By:
Signed By:
Melissa Pierce-s - Secretary to the Superintendent
Vote Results:

Original Motion
Member Joy Beery Moved, Member Jeff Davidson 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, Budget Summary of Funds, October Bond Disbursements, September General Fund Addendum, and September Bond Addendum.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 12 Nay: 0.
The motion Carried 12 - 0
   
Theresa Tillery     Yes
Joy Beery     Yes
Steve Russell     Yes
Becky Billigmeier     Yes
Jeff Davidson     Yes
Bryan Fishbaugh     Yes
Theresa Tillery     Yes
Joy Beery     Yes
Steve Russell     Yes
Becky Billigmeier     Yes
Jeff Davidson     Yes
Bryan Fishbaugh     Yes