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Board approves payroll and accounts‑payable vouchers totaling over $256,000
Summary
The board approved payroll vouchers #7 ($68,768.93) and #8 ($68,455.88) and six accounts‑payable vouchers totaling $135,311.97; President Mango‑Paget recorded the approvals during action items.
The board approved payroll vouchers and accounts‑payable vouchers as part of the meeting’s action items. Payroll Voucher #7 for $68,768.93 and Payroll Voucher #8 for $68,455.88 were approved.
Accounts payable vouchers approved were #2511 for $26,862.47, #2512 for $5,227.82, #2513 for $12,073.19, #2514 for $58,532.92, #2515 for $28,766.00 and #2516 for $3,849.57. Taken together, the approved payroll and accounts‑payable items represent the district processing regular payroll and payables; the minutes record President Cheryl Mango‑Paget approving these vouchers but do not include a roll‑call vote tally.
