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Board approves $920,751.57 in payables; breakdown shows largest outlay to Life Safety fund
Summary
The board approved total payables of $920,751.57, with the education fund, operations and maintenance, transportation, capital projects and the life-safety fund among the affected accounts; the Life Safety Fund accounted for $261,308.93 of the period’s expenditures.
The board approved payables for the reporting period totaling $920,751.57. A staff member reviewed the expenditures and provided a fund-by-fund breakdown: $367,360.61 from the education fund; $229,610.25 from operations and maintenance; $44,031.19 from transportation; $18,440.59 from the Capital Projects Fund; and $261,308.93 from the Life Safety Fund.
The finance presentation noted there was not a payroll summary available for this board meeting. The board moved and seconded a motion to approve the bills; roll-call aye votes were recorded and the motion passed as part of routine business.
No additional questions were raised about specific invoices during the meeting and no contract awards were tied to the payables discussion on the public record.
