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Board signs off on vouchers and payroll for FY24 and FY25
Summary
The board approved FY24 and FY25 accounts-payable vouchers (including Voucher #2459 for $50.00 and FY25 vouchers #2500–#2506) and FY25 payroll vouchers including Voucher #1 for $27,613.73, Voucher #2 for $38,610.19, and Voucher #3 for $67,451.72.
President Cheryl Mango‑Paget recorded approval of payroll and accounts-payable vouchers for FY24 and FY25. The minutes list FY24 Voucher #2459 for $50.00 and FY25 vouchers #2500 ($94,669.91), #2501 ($10,286.19), #2502 ($7,486.60), #2503 ($19,609.02), #2504 ($22,878.18), #2505 ($4,147.06), and #2506 ($22,645.72). The board also approved FY25 payroll vouchers: Voucher #1 for $27,613.73, Voucher #2 for $38,610.19 and Voucher #3 for $67,451.72.
The board recorded the approvals without additional discussion in the minutes; these vouchers will be processed per district financial procedures.
