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Board approves $2,024,446.37 in vouchers and payroll
Summary
The Board approved computer and payroll checks as printed: Computer Checks #71022–#71199 totaling $1,433,924.92 and Payroll Checks #104701–#900068442 totaling $590,521.45, for a combined $2,024,446.37.
The Board approved vouchers and payroll as printed at the April 28 meeting. The minutes list Computer Checks #71022–#71199 totaling $1,433,924.92 and Payroll Checks #104701–#900068442 totaling $590,521.45, for a combined total of $2,024,446.37; a motion to approve the vouchers was made by Jeff Gifford and seconded by Bethany Stevens and "Motion carried."
The minutes provide check ranges and totals but do not break down expenditures by vendor or program. For a detailed accounting, district finance staff would need to provide the vouchers or a line‑item expenditure report.
