Review Agenda Item
Meeting Date: 8/8/2023 - 6:30 PM
Category: Budget & Finance
Type: Action
Subject: 3.10 Payments, including Charter Schools, June 1 - 30, 2023
:
Enclosure
File Attachment:
Memo - Payments for JUNE 2023 8-8-23.pdf
June 2023 Accounts Payable Summary Report 8-8-23.pdf
Summary: The Superintendent recommends and I so move to approve the payments from June 1 to 30, 2023, in the amount of $7,634,837.40.
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