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Meeting Date:
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10/16/2024 - 7:00 PM
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Category:
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FINANCIAL REPORTS
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Type:
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Action
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Subject:
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Vouchers for October 16, 2024
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NCA/AdvancED District Strategic Plan:
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Enclosure
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File Attachment:
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Summary:
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Attached is the accounts payable voucher register for October 16, 2024, and Board action is needed. Also, attached are monthly financial reports for your review.
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Funding:
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Recommendation:
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That the Board approve payment of the vouchers for October 16, 2024.
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Approvals:
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Recommended By:
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Signed By:
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Robert Glover Jr. - Business Manager
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Signed By:
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Dr. Peggy Buffington - Superintendent
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Vote Results:
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| Original Motion | | Member Stuart B. Schultz Moved, Member Sandra J. Hillan seconded to approve the Original motion 'That the Board approve payment of the vouchers for October 16, 2024.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Terry D. Butler | Yes | | Donald H. Rogers | Yes | | Stuart B. Schultz | Yes | | Sandra J. Hillan | Yes | | Frank Porras | Yes | |
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