Review Agenda Item
Meeting Date: 12/7/2021 - 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, December Bond Disbursement, and November General Fund Addendum.
Strategic Plans:
Policy:
Attachments
File Attachment:
December General Operating Fund Payables 12-15-21.pdf
December Food Service Payables 12-15-21.pdf
December Voucher Summary 12-15-21.pdf
YTD Activity Summary - November 2021.pdf
December Board of Public Utilities Payables 12-15-21.pdf
Budget Summary of Funds 12-15-21.pdf
December Bond Disbursement Payables 12-15-21.pdf
November 2021 General Operating Fund 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, March General Operating Fund Addendum, April Bond Disbursements, March Bond Addendum, March Food Service Addendum
Approvals:
Recommended By:
Signed By:
Melissa Pierce-s - Secretary to the Superintendent
Vote Results:

Original Motion
Member Daniel Soptic 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, Budget Summary of Funds, March General Operating Fund Addendum, April Bond Disbursements, March Bond Addendum, March Food Service Addendum'. 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