Review Agenda Item
Meeting Date: 10/10/2024 - 6:30 PM
Category: Business and Finance
Type: Action
Subject: 5.8 Approval of Bills (September 2024)
Strategic Plan:
Policy: DJF - Purchasing
Provide Name(s) of Attachments Bills for Approval (September 2024)
File Attachment:
Bills for Approval - Period 03 FY2025 (September, 2024).pdf
Provide Background Details and Rationale: Monthly bills totaling $13,478,802.53 for September 2024 have been reviewed by the Board Treasurer and processed through the business office. Items contained on this list are all non-salary and benefit expenditures for the month of September 2024.
Provide Funding Source and Estimated Cost: Funding Source: 2024-2025 District Budget Estimated Cost: $13,478,802.53
Legal References
Name of Persons(s) Submitting Agenda Item with Title Dr. Paul Kelly, Assistant Superintendent for Business and Technology
Presenter(s) if Presentation Anticipated
Recommendation: It is recommended that the Board of Education approve the payment of September 2024 bills in the amount of $13,478,802.53.
Approvals:
Recommended By:
Signed By:
Dr. Paul Kelly - Assistant Superintendent - Business & Technology
Signed By:
Dr. Mike Kimbrel - Superintendent
Vote Results:

Original Motion
Member Brandy Woodley Moved, Member Harrison Todd seconded to approve the Original motion 'It is recommended that the Board of Education approve the payment of September 2024 bills in the amount of $13,478,802.53.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 6 Nay: 0.
The motion Carried 6 - 0
   
Scott Monsees     Yes
Brandy Woodley     Yes
Daryl Terwilleger     Yes
Shereka Barnes     Yes
Layla Barbur     Yes
Harrison Todd     Yes