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Meeting Date:
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11/22/2022 - 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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11.2 Newark Board of Education Operating Accounts Checks - October 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 647898 through 649142 dated October 1, 2022 through October 31, 2022 in the amount of $92,182,703.08 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 - Director
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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 Josephine Garcia Moved, Member Daniel Gonzalez seconded to approve the Original motion 'We certify to the best of our knowledge that check numbers 647898 through 649142 dated October 1, 2022 through October 31, 2022 in the amount of $92,182,703.08 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: 36 Nay: 0. | | The motion Carried 36 - 0 | | | | | Crystal Williams | Yes | | Crystal Williams | Yes | | Crystal Williams | Yes | | Crystal Williams | Yes | | Daniel Gonzalez | Yes | | Daniel Gonzalez | Yes | | Daniel Gonzalez | Yes | | Hasani Council | Yes | | Hasani Council | Yes | | Vereliz Santana | Yes | | Vereliz Santana | Yes | | Hasani Council | Yes | | Daniel Gonzalez | Yes | | Vereliz Santana | Yes | | Hasani Council | Yes | | Vereliz Santana | Yes | | A'Dorian Murray-Thomas | Yes | | Asia J. Norton | Yes | | A'Dorian Murray-Thomas | Yes | | A'Dorian Murray-Thomas | Yes | | A'Dorian Murray-Thomas | Yes | | Asia J. Norton | Yes | | Asia J. Norton | Yes | | Asia J. Norton | Yes | | Flohisha Johnson | Yes | | Dawn Haynes | Yes | | Flohisha Johnson | Yes | | Flohisha Johnson | Yes | | Flohisha Johnson | Yes | | Dawn Haynes | Yes | | Josephine Garcia | Yes | | Josephine Garcia | Yes | | Josephine Garcia | Yes | | Josephine Garcia | Yes | |
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