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CCASD board approves payroll and accounts-payable vouchers totaling listed amounts
Summary
The board approved payroll Voucher #17 for $68,920.42 and accounts-payable Vouchers #2533–#2538 with amounts listed in the meeting record; the approvals were recorded by President Mango-Paget with no roll-call recorded in the transcript.
The Governing Board approved payroll and accounts-payable vouchers during the March 3 meeting.
The meeting record lists Payroll Voucher #17 for $68,920.42. Accounts payable vouchers approved were #2533 for $4,922.59; #2534 for $11,258.81; #2535 for $35,206.86; #2536 for $6,846.23; #2537 for $23,142.83; and #2538 for $24,379.41. President Cheryl Mango-Paget recorded approval of the Payroll and Accounts Payable Vouchers for CCASD.
The transcript does not include roll-call vote details or line-item descriptions for the vouchers; the board recorded approval as part of routine financial actions on the consent agenda.
