Agenda Item
Meeting Date:
9/11/2019 - 7:00 PM  
Category:
Consent Agenda Items  
Type:
Action  
Subject:
Approval of Bills Payable and Payroll  
Vision 2022:
Financial & Facilities Management
Continue to ensure a balanced budget that builds and maintains a fund balance that meets Board policy.
 
Policy:
4.10 - Fiscal and Business Management  
Background:
 
File Attachment:
Check Register 083119 UPDATED 090519.pdf
 
Summary:
 
Funding:
 
Recommendation
It is recommended that the Board of Education approve the Bills Payable and Payroll as presented.  
Approvals:
Recommended By:
Signed By:
Kimberly Funkhouser - Treasurer
Signed By:  
Bill Farley - Assist. Superintendent
Signed By:  
Jeff Schuler - Superintendent
 
Vote Results:

Original Motion
Member Chris Crabtree Moved, Member Ginna Ericksen seconded to approve the Original motion 'It is recommended that the Board of Education approve the Bills Payable and Payroll as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 6 Nay: 0.
The motion Carried 6 - 0
   
Brad Paulsen     Yes
Jim Mathieson     Yes
Chris Crabtree     Yes
Ginna Ericksen     Yes
Susan Booton     Yes
Dave Long     Yes