Review Agenda Item
Meeting Date: 9/17/2024 - 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, August General Fund Addendum, and the Budget Summary of Funds
Strategic Plans:
Policy:
Attachments
File Attachment:
September General Operating Fund Payables 09-18-24.pdf
September Food Service Payables 09-18-24.pdf
September Voucher Summary 09-18-24.pdf
YTD Activity Summary - August 2024.pdf
September Board of Public Utilities Payables 09-18-24.pdf
August 2024 General Operating Fund Addendum.pdf
Budget Summary Of Funds 09-18-24.pdf
Summary: Vice President Steve Russell 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, August General Fund Addendum, and the Budget Summary of Funds.
Approvals:
Recommended By:
Signed By:
Melissa Pierce-s - Secretary to the Superintendent
Vote Results:

Original Motion
Member Daniel Soptic 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, August General 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
   
Joy Beery     Yes
Steve Russell     Yes
Becky Billigmeier     Yes
Jeff Davidson     Yes
Daniel Soptic     Yes
Bryan Fishbaugh     Yes