Review Agenda Item
Meeting Date: 11/21/2024 - 7:00 PM
Category: FINANCIAL REPORTS
Type: Action
Subject: Vouchers for November 21, 2024
NCA/AdvancED District Strategic Plan:
Policy:
Enclosure
File Attachment:
Vouchers 11.21.2024.pdf
Summary: Attached is the accounts payable voucher register for November 21, 2024, 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 November 21, 2024.
Approvals:
Recommended By:
Signed By:
Robert Glover Jr. - Business Manager
Signed By:
Dr. Peggy Buffington - Superintendent
Vote Results:

Original Motion
Member Stuart B. Schultz Moved, Member Donald H. Rogers seconded to approve the Original motion 'That the Board approve payment of the vouchers for November 21, 2024.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0.
The motion Carried 7 - 0
   
Terry D. Butler     Yes
Karen J. Robbins     Yes
Donald H. Rogers     Yes
Stuart B. Schultz     Yes
Rikki A. Guthrie     Yes
Sandra J. Hillan     Yes
Frank Porras     Yes