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Board approves payroll and accounts-payable vouchers totaling multiple line items
Summary
The board approved payroll vouchers #24–#28 and accounts-payable vouchers #2559–#2566 with listed amounts, including payroll Voucher #24 for $61,607.92 and accounts payable Voucher #2564 for $24,870.46.
During the July 10 meeting the CCASD board approved payroll vouchers #24 ($61,607.92), #25 ($68,848.52), #26 ($65,342.83), #27 ($40,392.44) and #28 ($30,694.75). The board also approved accounts payable vouchers #2559–#2566, which include voucher #2564 for $24,870.46 and voucher #2566 for $11,052.12 among other items.
President Cheryl Mango-Paget recorded the approvals as part of the action items. The minutes list the voucher numbers and amounts but do not provide vendor-level line-item detail in the public record included with these minutes.
