Review Agenda Item
Meeting Date: 7/15/2021 - 7:00 PM
Category: FINANCIAL REPORTS
Type: Action
Subject: Vouchers for July 15, 2021
NCA/AdvancED District Strategic Plan:
Policy:
Enclosure
File Attachment:
Vouchers 7.15.2021.pdf
Summary: Attached is the accounts payable voucher register for July 15, 2021, and Board action is needed. Also, attached are monthly financial reports for your review.
Funding:
Recommendation: That the Board approve payment of the vouchers for July 15, 2021.
Approvals:
Recommended By:
Signed By:
Robert Glover Jr. - Business Manager
Signed By:
Dr. Peggy Buffington - Superintendent
Vote Results:

Original Motion
Member Karen J. Robbins Moved, Member Frank Porras seconded to approve the Original motion 'That the Board approve payment of the vouchers for July 15, 2021.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Terry D. Butler     Yes
Karen J. Robbins     Yes
Rikki A. Guthrie     Yes
Sandra J. Hillan     Yes
Frank Porras     Yes