|
|
|
|
|
|
|
|
|
Meeting Date:
|
8/26/2021 - 6:00 PM
|
|
Category:
|
Finance and Operations
|
|
Type:
|
Action
|
|
Subject:
|
11.3 Newark Board of Education Operating Account Checks - July 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 634807 through 635311 dated July 1, 2021 through July 31, 2021 in the amount of $21,457,432.88 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 Hasani Council Moved, Member Asia J. Norton seconded to approve the Original motion 'We certify to the best of our knowledge that check numbers 634807 through 635311 dated July 1, 2021 through July 31, 2021 in the amount of $21,457,432.88 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: 7 Nay: 0. | | The motion Carried 7 - 0 | | | | | Flohisha Johnson | Yes | | Dawn Haynes | Yes | | Asia J. Norton | Yes | | Shayvonne Anderson | Yes | | A'Dorian Murray-Thomas | Yes | | Hasani Council | Yes | | Daniel Gonzalez | Yes | |
|
|
|
|
|
|
|