Agenda Item
Meeting Date: 2/10/2020 - 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:
CheckRegisterbyCheckingAccount.pdf
JAN2020budget summary used for graphs.pdf
FINSTAT -01-2020.pdf
REVJAN2020.pdf
EXPENDJAN2020.pdf
Jan 2020 Prepaid Check Report.pdf
InvoiceListingSummaryAdministratorVisa.pdf
DetailCheckRegister.pdf
Summary: Approval of Bills (note abstentions listed as part of the action). Also attached are the monthly expenditure and revenue reports. There is an invoice listing that shows a detailed payment for the VISA checks that are on the prepaid check report.
Funding:
Recommendation: The Superintendent recommends approval of the bills. Abstentions included: 128066-Lillian Brazelton, and 128182-Trace Paul
Approvals:
Recommended By:
Signed By:
Joyce Ruward - Executive Administrative Assistant
Signed By:
Jay Curtis - Superintendent