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Board approves payroll and accounts payable vouchers
Summary
The board approved payroll vouchers totaling $64,746.70 and multiple accounts payable vouchers (FY25 and FY26), including FY26 Voucher #2600 for $136,780.79; approvals were recorded in the meeting minutes.
President Cheryl Mango-Paget approved Payroll Vouchers #1 ($28,598.65) and #2 ($36,148.05) and a set of accounts‑payable vouchers spanning FY25 and FY26. The FY26 accounts‑payable batch included Voucher #2600 for $136,780.79 and several smaller items; the minutes list each voucher number and amount.
The approvals were recorded as formal action items in the meeting minutes. The record does not include a roll-call vote; the minutes indicate the president approved the vouchers as presented.
