Review Agenda Item
Meeting Date: 6/10/2021 - 6:30 PM
Category: Business and Finance
Type: Action
Subject: 5.5 Approval of Bills (May 2021)
Strategic Plan 2018-2023:
Focus Area: Financial
Key Requirements: Financial Responsibility & Integrity
Policy: DJF - Purchasing
Provide Name(s) of Attachments Bills for Approval (May 2021)
File Attachment:
Bills for Approval (May, 2021).pdf
Provide Background Details and Rationale: Monthly bills totaling $4,864,407.44 for May 2021 have been reviewed by the Board Treasurer and processed through the business office. Items contained on this list are all non-salary and benefit expenditures for the month of May 2021.
Provide Funding Source and Estimated Cost: Funding Source: 2020-2021 District Budget
Estimated Cost: $4,864,407.44
Legal References
Name of Persons(s) Submitting Agenda Item with Title Dr. Paul Kelly, Assistant Superintendent for Business & Technology
Presenter(s) if Presentation Anticipated
Recommendation: It is recommended that the Board of Education approve the payment of May 2021 bills in the amount of $4,864,407.44.
Approvals:
Recommended By:
Signed By:
Dr. Paul Kelly - Assistant Superintendent
Signed By:
Dr. Jeanette Cowherd - Superintendent