Approves $24,997,640.20 in vendor payments (warrants) issued in February 2021

The Board approves 800 accounts payable checks (called warrants) that the district printed from February 1 through February 28, 2021. The cumulative amount for the 2020-2021 fiscal year report is $24,997,640.20, as listed in an 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: Feb 1, 2021 – Feb 28, 2021
This vote: $24,997,640.20
Presented by: Chief Financial Officer
File: 21-0579 · agenda V.-1
Outcome: Adopted on the General Consent Report, Mar 24, 2021

Official text

Approval by the Board of Education of Accounts Payable Warrants - i.e., 800 Accounts Payable Consolidated Checks printed - Fiscal Year 2020-2021, in the cumulative Amount of $24,997,640.20, from February 1, 2021 through February 28, 2021, as reflected in Exhibit 1.

History

Mar 24, 2021 Adopted on the General Consent Report

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