Review Agenda Item
Meeting Date: 2/16/2021 - 6:30 PM
Category: Finance
Type: Action
Subject: 2.3 Outstanding Payable List, Food Service Payable List, February Bond Payable List, Voucher Summary, Activity Report, Board of Public Utilities, January General Operating Addendum, January Bond Addendum, and the Budget Summary of Funds
Strategic Plans:
Policy:
Attachments
File Attachment:
February General Operating Fund Payables 02-17-21.pdf
February Food Service Payables 02-17-21.pdf
February Bond Disbursement Payables 02-17-21.pdf
February Voucher Summary 02-17-21.pdf
February Board of Public Utilities Payables 02-17-21.pdf
January 2021 General Operating Fund Addendum.pdf
January 2021 Bond Addendum.pdf
YTD Activity Summary - January 2021.pdf
Budget Summary of Funds 02-17-21 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, February Bond Payable List, Voucher Summary, Activity Report, Board of Public Utilities, January General Operating Addendum, January Bond 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 Joy Beery Moved, Member Steve Russell 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: 6 Nay: 0.
The motion Carried 6 - 0
   
Theresa Tillery     Yes
Joy Beery     Yes
Steve Russell     Yes
Becky Billigmeier     Yes
Daniel Soptic     Yes
Bryan Fishbaugh     Yes