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CCASD approves payroll and accounts‑payable vouchers totaling listed amounts
Summary
The board approved payroll vouchers #13–#15 and accounts‑payable vouchers #2525–#2532 as listed in the minutes; individual amounts and voucher numbers were read into the record and approved by President Mango‑Paget.
During the Feb. 13 meeting the board approved the district payroll and accounts‑payable vouchers submitted for review. The record lists Payroll Voucher #13 for $70,002.02, #14 for $68,185.32, and #15 for $69,109.84. Accounts payable vouchers #2525 through #2532 were listed individually with amounts and were approved as presented.
President Cheryl Mango‑Paget closed the consent action by approving the vouchers. The minutes do not record a roll‑call tally for each voucher; they record that the board approved the Payroll and Accounts Payable Vouchers for CCASD as presented. The approvals authorize the district to process the listed payroll and vendor payments.
