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Meeting Date:
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Category:
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Type:
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Subject:
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11.3 Newark Board of Education Operating Account Checks - September 2022 |
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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 645651 through 647065 dated August 1, 2022 through August 31, 2022 in the amount of $36,098,574.45 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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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 Josephine Garcia seconded to approve the Original motion 'We certify to the best of our knowledge that check numbers 645651 through 647065 dated August 1, 2022 through August 31, 2022 in the amount of $36,098,574.45 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 | | Flohisha Johnson | Yes | | Asia J. Norton | Yes | | A'Dorian Murray-Thomas | Yes | | Hasani Council | Yes | | Vereliz Santana | Yes | | Daniel Gonzalez | Yes | | Crystal Williams | Yes | |
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