BARNEGAT BOARD OF EDUCATION REGULAR MEETING October ...

Mr. Splendorio Yes
Mr. Kostka Yes
Mr. Davis Yes
Mr. Houser Yes
Mrs. Lally Yes
Mrs. Mitchell Yes
Mrs. Mitchell: Thank you, Motion passes.
1. MOTION TO RATIFY SEPTEMBER BILLS IN THE AMOUNT OF
$1,383,261.42, AUGUST PAYROLL IN THE AMOUNT OF
$933,946.80 (CAFETERIA BILLS IN THE AMOUNT OF $377.24 ARE
INCLUDED IN THE SEPTEMBER BILLS AMOUNT).
2. MOTION TO APPROVE OCTOBER BILLS IN THE AMOUNT OF
$1,801,106.84, SEPTEMBER PAYROLL IN THE AMOUNT OF
$2,575,365.00 (CAFETERIA BILLS IN THE AMOUNT OF $142,529.51
ARE INCLUDED IN THE OCTOBER BILLS AMOUNT).
3. MOTION TO APPROVE THE MONTHLY REPORT OF THE
TREASURER (A-149) FOR JUNE 2007.
4. MOTION TO APPROVE THE MONTHLY REPORT OF THE
TREASURER (A-149) FOR JULY 2007.
5. MOTION TO APPROVE THE MONTHLY REPORT OF THE
SECRETARY (A-148) FOR JULY 2007.
6. MOTION TO APPROVE THE MONTHLY REPORT OF THE
TREASURER (A-149) FOR AUGUST 2007.
7. MOTION TO APPROVE THE MONTHLY REPORT OF THE
SECRETARY (A-148) FOR AUGUST 2007.
8. MOTION TO APPROVE THE MONTHLY REPORT OF THE
SECRETARY (A-148) FOR SEPTEMBER 2007.
9. MOTION TO APPROVE APPROPRIATION TRANSFERS AND
RATIFY SEPTEMBER/OCTOBER HAND CHECKS IN THE
AMOUNT OF $783,516.00.
10. APPROVE THE BOARD SECRETARY’S MONTHLY
CERTIFICATION: LINE ITEM STATUS FOR JUNE.
Barnegat Township Board of Education Regular Meeting – October 29, 2007 26