Agenda Item
Meeting Date:
2/28/2023 - 6:30 PM  
Category:
Budget & Finance  
Type:
Action  
Subject:
6.8 Payments, including Charter Schools, January 1-31, 2023  
:
 
Enclosure:
 
File Attachment:
Memo - Payments for January 2023 02-28-23.pdf
January 2023 Accounts Payable Summary Report 2-3-23.pdf
 
Summary:
The Superintendent recommends and I so move to approve the following payments from January 1 to 31, 2023, in the amount of $4,294,492.55.  
Funding:
General Fund, Payroll Fund, HS Activities, 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
 
Vote Results: