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File #: 2022-0293    Version: 0 Name: Accounts Payable - Approval
Type: MOTION Status: PASSED
File created: 3/29/2022 In control: Board of Trustees
On agenda: 4/4/2022 Final action: 4/4/2022
Title: Accounts Payable - Approval
Attachments: 1. 911 Posted Open Listing, 2. Auto Pay Wire Posted Open Listing, 3. AutoPay Wire Interim - Ran 3-18-22, 4. Board Approval Submission - All pages, 5. Open Lands Posted Open Listing, 6. Payroll Auto Pay Posted Open Listing, 7. Regular AP - Interim ran 3-22-22, 8. Regular AP - Interim ran 3-24-22, 9. Regular AP - Interim ran 3-18-22- was on board approval for 3-21-22 except the $60, 10. Regular AP - Interim ran 3-21-22, 11. Regular AP Posted Open Listing, 12. Total of Open Item Listing 4-4-2021

Title

Accounts Payable - Approval

 

Recommended Action/Motion

I move to approve the Accounts Payable from March 22, 2022 through April 4, 2022 in the amount of $2,312,961.80.