Agenda Item
Meeting Date:
1/24/2023 - 6:30 PM  
Category:
Budget & Finance  
Type:
Action  
Subject:
6.8 Payments, including Charter Schools, December 1-31, 2022  
:
 
Enclosure:
 
File Attachment:
Memo - Payments for December 2022 1-16-23.pdf
December 2022 Accounts Payable Summary Report 1-24-23.pdf
 
Summary:
The Superintendent recommends and I so move to approve the following payments from December 1 to 31, 2022, in the amount of $6,384,778.59.  
Funding:
General Fund, Payroll Fund, HS Activities, and MS Activities.  
Recommendation for the Board Action
For Board approval.  
Approvals:
Recommended By:
Signed By:
Patricia Connolly - Director of Finance & Operations
Signed By:  
Johannah Vanatta - Superintendent
 
Vote Results: