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Board approves payroll and accounts payable vouchers totaling multiple items
Summary
The board approved payroll vouchers 17–19 (each approximately $69.2k–$69.6k) and accounts payable vouchers 2645–2649 (totaling several thousand dollars) as listed in the minutes.
During action items the board approved payroll vouchers 17 ($69,259.14), 18 ($69,309.11) and 19 ($69,614.29) and accounts payable vouchers 2645–2649 with the following amounts: 2645 $2,637.15; 2646 $10,825.27; 2647 $9,148.57; 2648 $3,638.97; and 2649 $8,253.31. President Mango-Paget recorded approval of the payroll and accounts payable vouchers as presented.
The minutes record the voucher numbers and amounts but do not include a roll-call vote tally. Business Services will process payments as approved.
