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Meeting Date:
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11/23/2021 - 7:00 PM
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Category:
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Financial Matters
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Type:
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Action
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Subject:
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9.4 Then and Now Purchase Orders - As required by the Ohio Revised Code 5705.41(D), the Board needs to approve the following then and now purchase orders, since the invoice dates are prior to the purchase order dates:
PO #2201193;
Check #77333;
Vendor - Hume Contracting;
Amount - $3,750.00;
Description - Harmon Field Restroom additional work;
Invoice Date - 10/28/21;
PO Date - 11/1/21;
PO #2201153;
Check #77345;
Vendor - New Knoxville Supply;
Amount - $4,344.33;
Description - Middle School Hot Water Heater Emergency Leak;
Invoice Date - 10/6/21;
PO Date - 11/1/21;
PO #2200924;
Check #76995;
Vendor - Josten's;
Amount - $5,193.01;
Description - Senior Yearbooks;
Invoice Date - 8/31/21;
PO Date - 9/1/21;
PO #2201235;
Check # 77384;
Vendor: Ohio FFA Association;
Amount: $3,179;
Description: FFA State and National Dues;
Invoice Date: 10/26/21;
PO Date: 11/1/21
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Strategic Plans:
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Enclosure
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File Attachment:
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Summary:
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Funding:
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Recommendation:
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.
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Approvals:
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Recommended By:
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Signed By:
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Aaron Rex - Superintendent
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Vote Results:
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| Original Motion | | Member Moved, Member seconded to approve the Original motion '.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0. | | The motion Carried 4 - 0 |
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