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Board reviews and approves multiple accounts‑payable warrants totaling millions
Summary
Finance staff presented several warrants including an item for $5.15 million; board approved the finance report and asked questions about specific check numbers.
The board reviewed accounts‑payable warrants and approved the finance report during the Sept. 18 meeting.
Miss Gilles presented warrant numbers including warrant #33 for $5,152,371.34, warrant #40 for $1,615,359.59, and a later warrant referenced for $3,934,896.22, among others disclosed in the packet. Board members asked about specific check numbers (for example check 104690 and 104720) and staff responded that one was for a supplies order and another was related to professional development with Hampton Schools.
Following questions, the board approved the finance report and the warrants as presented. The discussion did not change or remove items from the warrants list during the meeting.
The board directed staff to answer any outstanding questions about individual checks through the finance office.
