Approves $37,522,859.09 in November 2020 accounts payable checks

The board is approving 818 accounts payable checks printed from November 1 through November 30, 2020, for a total of $37,522,859.09. These are the district's payments to vendors for the 2020-2021 fiscal year, as listed in an attached exhibit.

Plain-English summary written by AI from the official text. AI summary · amounts checked against official text

Action: Other
Category: Budget, finance & payments
Term: Nov 1, 2020 – Nov 30, 2020
This vote: $37,522,859.09
Presented by: Chief Financial Officer
File: 20-2559 · agenda V.-4
Outcome: Adopted on the General Consent Report, Jan 27, 2021

Official text

Approval by the Board of Education of Accounts Payable Warrants - i.e., 818 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $37,522,859.09, from November 1, 2020 through November 30, 2020, as reflected in Exhibit 1

History

Jan 27, 2021 Adopted on the General Consent Report

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