What is this?  What's included?  How do I get more detail?

The following are items approved by the Board for disbursement at the indicated Board meeting.  These items are for Accounts Payable and do not include normal Payroll expenditures.  Transfers are listed by date by vendor and include payments for various obligations.  Checks are listed by date by vendor and may include several payments for various purchase orders and/or check requests.  Credit Card transactions are listed by posting date.

Requests for additional detail for any of these items may be requested from Lori Hartnell, Director of Budget and Finance, at the email below.  In the subject line of your email please state "Request for Expenditure Detail".  Please include in your email the following:

1. Transfer, Check Number or Credit Card
2. Date
3. Vendor, and
4. Dollar Amount of Transaction