Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance Accounts Payable topic
No spam. Unsubscribe anytime.
Mosquero board approves $314,440.53 in accounts-payable vouchers
Summary
The Mosquero Municipal Schools Board approved four accounts-payable vouchers totaling $314,440.53 at its June 15 meeting, including a single voucher listed for $223,474.47. The approvals were unanimous.
The Mosquero Municipal Schools Board approved four accounts-payable vouchers totaling $314,440.53 during its June 15 regular meeting.
According to the minutes, Jacob Green moved to approve Voucher #2549 in the amount of $54,089.10, Voucher #2550 in the amount of $18,751.27, Voucher #2551 in the amount of $223,474.47, and Voucher #2552 in the amount of $18,125.69 (Motion 110-2526). William Lewis seconded and "All were in favor. Motion carried."
Board members did not expand on the contents of the vouchers in the public minutes. The district business office will process payments and maintain records of invoices and supporting documentation as required by state rules.
