Satjit Dhami

The board meeting includes multiple warrant transaction authorizations. These authorizations cover various batches and funds, including the General Fund and Cafeteria Fund. The transactions involve payments to vendors for a range of services and goods, such as utilities, educational materials, maintenance, and food supplies. The total amounts and fund allocations are detailed for each batch. The checks have been issued in accordance with the District's Policy and authorization of the Board of Trustees and it is recommended that the preceding Checks be approved.

The meeting included a review of accounts payable for February 2022, with a grand total of $420,375.40. The transactions were authorized by Christopher Peters, Chief Financial Officer, and Mat Gulbrandsen, Superintendent. Additionally, the meeting covered warrant transaction authorizations from Sutter County Superintendent of Schools Office.

The board meeting includes a review of financial transactions, specifically focusing on accounts payable (AP) for December 2023. It involves detailed lists of checks issued, their dates, payees, and amounts, categorized by fund and object codes. The report recommends the approval of the listed checks, indicating adherence to the district's policies and authorization by the Board of Trustees.

The meeting included a review of accounts payable for November 2022. It authorized the Sutter County Superintendent of Schools Office and the Auditor of Sutter County to issue individual vendor warrants, transfers, and disburse funds. The gross total of attached pre-list was $1,250,525.02.

The board meeting included a review of the December 2022 accounts payable. It authorized the Sutter County Superintendent of Schools Office and the Auditor of Sutter County to issue individual vendor warrants, transfers, and disperse funds. The report included checks dated from December 1, 2022, through December 31, 2022, and a fund recap.