Agenda Item
Meeting Date:
8/22/2023 - 6:30 PM  
Category:
Budget & Finance  
Type:
Action  
Subject:
6.16 Payments, including Charter Schools, July 1 - 31, 2023  
:
 
Enclosure:
 
File Attachment:
Memo - Payments for July 2023 8-12-23.pdf
July 2023 Accounts Payable Summary Report 8-12-23.pdf
 
Summary:
The Superintendent recommends and I so move to approve the payments from July 1 to 31, 2023, in the amount of $3,762,513.20.  
Funding:
General Fund, Payroll Fund, MS Activities and the Bond Fund 2021.  
Recommendation for the Board Action
For Board approval.  
Approvals:
Recommended By:
Signed By:
Patricia Connolly - Director of Finance & Operations
Signed By:  
Johannah Vanatta - Superintendent