Agenda Item
Meeting Date: 10/8/2019 - 7:00 PM
Category: CONSENT AGENDA
Type: Action
Subject: Approval of Bills (Note abstentions listed as part of the action)
Board Leadership Governance:
Enclosure:
File Attachment:
SEPT2019budget summary used for graphs.pdf
FINSTAT -09-19.pdf
REVSEPT2019.pdf
EXPSEPT2019.pdf
September prepaids.pdf
CheckRegisterbyCheckingAccount.pdf
DetailCheckRegister.pdf
Summary: Approval of Bills (note abstentions listed as part of the action). Also attached are the monthly expenditure and revenue reports.

On the prepaid report the check to Snow King Resort is the balance of the payment for the Wyoming Autism Conference hold for the meeting rooms that is co-sponsored for all Wyoming special education staff by Park #1 and Park #6. We collect the money from all the school districts and some funds from WDE and pay all the bills. This is done through Fund 81, our student activity fund and everything is accounted for separately for this conference. We will have additional checks to Snow King Resort after the event has occurred to pay for our staff’s lodging that are attending.
Funding:
Recommendation: The Superintendent recommends approval of the bills. Abstentions included:
Approvals:
Recommended By:
Signed By:
Joyce Ruward - Executive Administrative Assistant
Signed By:
Jay Curtis - Superintendent