|
|
|
Meeting Date:
|
|
|
Category:
|
|
|
Type:
|
|
|
Subject:
|
|
10.7 Newark Board of Education Operating Account Checks - August 2021 |
|
|
|
Strategic Plans:
|
|
|
Enclosure:
|
|
|
File Attachment:
|
|
|
Summary:
|
|
Authorization for Operating Account Checks |
|
|
|
Funding :
|
|
|
Recommendation to the Board
|
|
We certify to the best of our knowledge that check numbers 635400 through 636272 dated August 1, 2021 through August 31, 2021 in the amount of $27,948,992.85 represent obligations of the Newark School District and are being processed to expedite payment to the vendors. |
|
|
|
Approvals:
|
|
Recommended By: |
|
Signed By: |
 |
|
Atonia Russell - Accounts Payable Supervisor |
|
|
Signed By: |
|
|
Pablo Canela - Executive Controller |
|
|
Signed By: |
|
|
Valerie Wilson - School Business Administrator |
|
|
Signed By: |
|
|
Roger León - Superintendent |
|
|
|
|
|
|
Vote Results:
|
| Original Motion | | Member Daniel Gonzalez Moved, Member Hasani Council seconded to approve the Original motion 'We certify to the best of our knowledge that check numbers 635400 through 636272 dated August 1, 2021 through August 31, 2021 in the amount of $27,948,992.85 represent obligations of the Newark School District and are being processed to expedite payment to the vendors.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 9 Nay: 0. | | The motion Carried 9 - 0 | | | | | Vereliz Santana | Yes | | Josephine Garcia | Yes | | Dawn Haynes | Yes | | Flohisha Johnson | Yes | | Shayvonne Anderson | Yes | | Asia J. Norton | Yes | | Hasani Council | Yes | | A'Dorian Murray-Thomas | Yes | | Daniel Gonzalez | Yes | |
|
|
|
|
|
|
|