|
|
|
|
|
Meeting Date:
|
10/9/2025 - 6:30 PM
|
|
Category:
|
Business and Finance
|
|
Type:
|
Action
|
|
Subject:
|
5.8 September 2025 Bills
|
|
Strategic Plan:
|
|
|
Enclosure
|
|
|
File Attachment:
|
|
|
Provide Background Details and Rationale:
|
Monthly bills totaling $6,427,232.25 for September 2025 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 2025.
|
|
Provide Funding Source and Estimated Cost:
|
Funding Source: 2025-2026 District Budget
Estimated Cost: $6,427,232.25
|
|
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:
|
Approve the payment of September 2025 bills in the amount of $6,427,232.25.
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Dr. Paul Kelly - Assistant Superintendent - Business & Technology
|
|
|
Signed By:
|
|
|
Dr. Mike Kimbrel - Superintendent
|
|
|
|
|
Vote Results:
|
| Original Motion | | Member Harrison Todd Moved, Member Janice Bolin seconded to approve the Original motion 'Approve the payment of September 2025 bills in the amount of $6,427,232.25.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0. | | The motion Carried 7 - 0 | | | | | Janice Bolin | Yes | | Scott Monsees | Yes | | Brandy Woodley | Yes | | Daryl Terwilleger | Yes | | Shereka Barnes | Yes | | Harrison Todd | Yes | | Alexia Norris | Yes | |
|
|
|
|
|
|
|