Approves $100,951,872.44 in district bill payments for March and April 2024

The board approves 3,258 accounts payable checks printed from March 1 through April 30, 2024, totaling $100,951,872.44. That is 1,280 checks totaling $40,786,767.77 in March and 1,978 checks totaling $60,165,104.67 in April. The full lists are in the attached exhibits.

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

Action: Other
Category: Budget, finance & payments
Term: Mar 1, 2024 – Apr 30, 2024
This vote: $100,951,872.44
Presented by: Chief Financial Officer
File: 24-1422 · agenda T.-17
Outcome: Adopted on the General Consent Report, May 22, 2024

Official text

Approval by the Board of Education of Accounts Payable Warrants - i.e., 3,258 Accounts Payable Consolidated Checks printed - Fiscal Year 2023-2024, in the cumulative Amount of $100,951,872.44 from March 1, 2024 through April 30, 2024, as reflected in Exhibit 1. · 1,280 Accounts Payable Consolidated Checks printed - Fiscal Year 2023-2024, in the cumulative Amount of $ 40,786,767.77from March 1, 2024 through March 31, 2024, as reflected in Exhibit 2. · 1,978 Accounts Payable Consolidated Checks printed - Fiscal Year 2023-2024, in the cumulative Amount of $ 60,165,104.67 from April 1, 2024 through April 30, 2024, as reflected in Exhibit 3.

History

May 22, 2024 Adopted on the General Consent Report

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