Review Agenda Item
Meeting Date: 5/17/2022 - 6:30 PM
Category: Finance
Type: Action
Subject: 2.3 Outstanding Payable List, Food Service Payable List, Bond Disbursement List, Voucher Summary, Activity Report, Board of Public Utilities, April General Operating Fund Addendum, and the Budget Summary of Funds
Strategic Plans:
Policy:
Attachments
File Attachment:
May General Operating Fund Payables 05-18-22.pdf
May Food Service Payables 05-18-22.pdf
May Bond Disbursement Payables 05-18-22.pdf
May Voucher Summary 05-18-22.pdf
YTD Activity Summary - April 2022.pdf
May Board of Public Utilities Payables 05-18-22.pdf
April 2022 General Operating Fund Addendum.pdf
Budget Summary of Funds 05-18-22.pdf
Budget Summary of Funds 04-20-22 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, Bond Disbursement List, Voucher Summary, Activity Report, Board of Public Utilities, April General Operating Fund Addendum, and the Budget Summary of Funds.
Approvals:
Recommended By:
Signed By:
Melissa Pierce-s - Secretary to the Superintendent
Signed By:
Dr. Jason Dandoy - Superintendent
Vote Results:

Original Motion
Member Steve Russell Moved, Member Joy Beery seconded to approve the Original motion 'Motion to approve the Outstanding Payable List, Food Service Payable List, Bond Disbursement List, Voucher Summary, Activity Report, Board of Public Utilities, April General Operating Fund Addendum, and the Budget Summary of Funds.'. 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
Jeff Davidson     Yes
Bryan Fishbaugh     Yes