Agenda Item
Meeting Date: 6/15/2020 - 6:00 PM
Category: Approval of Consent Agenda
Type: Action
Subject: Consider approval of the Accounts Payable Vouchers
District Goals:
Objective #6: Finance & Operations
Address ongoing financial challenges by re-examining system processes for efficiencies that can drive resources into our core purpose of student learning. * Fund Balance and Bond Rating * Balanced Budget * Efficient Operations
Policy:
Enclosure: RASD vouchers from May 9 to June 5 are attached.
File Attachment:
Check Register 6.05.2020.pdf
Summary: The attached summary lists the vouchers paid since the last Board meeting.
Budgetary Impact: Expenditures paid reduce the district cash balance.
Recommendation: Approval
Approvals:
Recommended By:
Signed By:
Jonah Adams - Business Manager
Signed By:
Mary Whitrock (SUPT) - Superintendent
Vote Results:

Original Motion
Member Andy Lyke Moved, Member John Sperger seconded to approve the Original motion 'Approval'. Upon a Roll-Call Vote being taken, the vote was: Aye: 9 Nay: 0.
The motion Carried 9 - 0
   
Tom Stellmacher     Yes
David Scott     Yes
Andy Lyke     Yes
Gary Rodman     Yes
John Sperger     Yes
Josh Rieder     Yes
Nicole Dash     Yes
Nate Zimdars     Yes
Betsy Heffernan     Yes