Agenda Item
Meeting Date: 2/13/2019 - 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 013119.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 Jim Vroman 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: 5 Nay: 0.
The motion Carried 5 - 0
   
Jim Vroman     Yes
Jim Gambaiani     Yes
Brad Paulsen     Yes
Jim Mathieson     Yes
Ginna Ericksen     Yes