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Board signs off on payroll and accounts-payable vouchers totaling roughly $193,084
Summary
The board approved payroll vouchers #14 ($65,818.91) and #15 ($69,203.51) and accounts payable vouchers #2632–#2638 (amounts listed), with approvals recorded in the minutes but without a detailed vote tally.
The board approved payroll vouchers totaling $135,022.42 (Voucher #14: $65,818.91; Voucher #15: $69,203.51) and accounts payable vouchers #2632–#2638 with amounts ranging from $1,014.67 to $31,129.24; the ledger in the minutes lists each voucher and amount.
President Cheryl Mango-Paget recorded approval of the vouchers as presented; the transcript does not include a mover, seconder, or roll-call vote tally. The approval allows the district to process payroll and vendor payments as routine business.
Clarifying detail: Accounts payable list includes Voucher #2638 for $31,129.24 and several smaller payments; the transcript presents the amounts verbatim in the minutes.
