Review Agenda Item
Meeting Date: 2/22/2022 - 7:00 PM
Category: Financial Matters
Type: Action
Subject: 9.6 Then and Now Purchase Order - As required by the Ohio Revised Code 5705.41(D), the Board needs to approve the following then and now purchase order, since the invoice date is prior to the purchase order date:

PO #2201346 and #2201347;
Check #777839;
Vendor - Ohio Bureau of Workers' Compensation;
Amount - $41,879;
Description - Workers' Comp 2022 Payment;
Invoice Date - 11/26/21;
PO Date - 12/1/21
Strategic Plans:
Policy:
Enclosure
File Attachment:
Summary:
Funding:
Recommendation: .
Approvals:
Recommended By:
Signed By:
Aaron Rex - Superintendent
Vote Results:

Original Motion
Member Moved, Member seconded to approve the Original motion '.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0