Review Agenda Item
Meeting Date: 11/10/2021 - 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:
Background
File Attachment:
Payroll Fund Totals - October 2021.pdf
Check Register 103121 rev.pdf
Summary:
Funding:
Board Policy
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:
Brian O'Keeffe - Asst Superintendent Business Services
Signed By:
Jeff Schuler - Superintendent
Vote Results:

Original Motion
Member Brad Paulsen Moved, Member Mary Yeboah 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
Chris Crabtree     Yes
Susan Booton     Yes
Dave Long     Yes
Mary Yeboah     Yes
Angela Blatner     Yes