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Meeting Date:
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12/21/2021 - 6:00 PM
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Category:
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Finance and Operations
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Type:
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Action
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Subject:
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10.7 Newark Board of Education Operating Account Checks - November 2021
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Strategic Plans:
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Priority 1.2 1.2 Adopt a sustainable fiscal strategy and operating budget that is aligned with the strategic plan and drives district priorities.
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Enclosure
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File Attachment:
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Summary:
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Authorization for Operating Account Checks
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Funding :
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Recommendation to the Board:
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We certify to the best of our knowledge that check numbers 637712 through 638522 dated November 1, 2021 through November 30, 2021 in the amount of $65,540,885.16 represent obligations of the Newark School District and are being processed to expedite payment to the vendors.
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Approvals:
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Recommended By:
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Signed By:
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Atonia Russell - Accounts Payable Supervisor
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Signed By:
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Pablo Canela - Executive Controller
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Signed By:
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Imani Moody - Assistant Business Administrator
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Signed By:
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Valerie Wilson - School Business Administrator
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Signed By:
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Roger León - Superintendent
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Vote Results:
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| Original Motion | | Member Hasani Council Moved, Member Daniel Gonzalez seconded to approve the Original motion 'We certify to the best of our knowledge that check numbers 637712 through 638522 dated November 1, 2021 through November 30, 2021 in the amount of $65,540,885.16 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: 8 Nay: 0. | | The motion Carried 8 - 0 | | | | | Josephine Garcia | Yes | | Dawn Haynes | Yes | | Asia J. Norton | Yes | | Shayvonne Anderson | Yes | | A'Dorian Murray-Thomas | Yes | | Hasani Council | Yes | | Vereliz Santana | Yes | | Daniel Gonzalez | Yes | |
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