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Governing board approves payroll and accounts payable vouchers totaling listed amounts
Summary
President Mango-Paget approved payroll vouchers (#5 and #6) and six accounts payable vouchers; the minutes record voucher numbers and exact amounts but do not include a roll-call tally in the minutes.
During the Oct. 9 meeting the board approved payroll vouchers and accounts payable vouchers as presented by the director of business services. Payroll vouchers recorded in the minutes were Voucher #5 for $75,692.93 and Voucher #6 for $72,248.38. Accounts payable vouchers recorded were #2609 $11,607.90; #2610 $5,767.51; #2611 $12,297.03; #2612 $23,433.36; #2613 $9,062.93; and #2614 $2,078.39.
President Cheryl Mango-Paget approved the vouchers during the action-item portion of the meeting. The minutes indicate the vouchers were approved "as presented" but do not include a detailed vote count or individual roll-call in the transcript.
