Review Agenda Item
Meeting Date: 2/15/2022 - 6:30 PM
Category: Finance
Type: Action
Subject: 2.3 Outstanding Payable List, Food Service Payable List, Voucher Summary, Activity Report, Board of Public Utilities, Budget Summary of Funds, Bond Disbursements, January General Operating Addendum, and January Bond Addendum.
Strategic Plans:
Policy:
Attachments
File Attachment:
February General Operating Fund Payables 02-16-22.pdf
February Food Service Payables 02-16-22.pdf
February Voucher Summary 02-16-22.pdf
February Board of Public Utilities Payables 02-16-22.pdf
YTD Activity Summary - January 2022.pdf
Budget Summary of Funds 02-16-22 with investments.pdf
February Bond Disbursement Payables 02-16-22.pdf
January 2022 General Operating Fund Addendum.pdf
January 2022 Bond Addendum.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, Bond Disbursements, January General Operating Addendum, and January Bond Addendum.
Approvals:
Recommended By:
Signed By:
Melissa Pierce-s - Secretary to the Superintendent
Vote Results:

Original Motion
Member Bryan Fishbaugh 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, Bond Disbursements, January General Operating Addendum, and January Bond Addendum.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0.
The motion Carried 4 - 0
   
Theresa Tillery     Yes
Steve Russell     Yes
Jeff Davidson     Yes
Bryan Fishbaugh     Yes