Review 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: