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Meeting Date:
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8/25/2022 - 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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9.9 Newark Board of Education Operating Account Checks - July 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 644992 through 645650 dated July 1, 2022 through July 31, 2022 in the amount of $9,454,491.82 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 Josephine Garcia Moved, Member Daniel Gonzalez seconded to approve the Original motion 'We certify to the best of our knowledge that check numbers 644992 through 645650 dated July 1, 2022 through July 31, 2022 in the amount of $9,454,491.82 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 | | Dawn Haynes | Yes | | Asia J. Norton | Yes | | A'Dorian Murray-Thomas | Yes | | Vereliz Santana | Yes | | Daniel Gonzalez | Yes | | Crystal Williams | Yes | |
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