|
|
Meeting Date:
|
4/17/2025 - 7:00 PM
|
Category:
|
FINANCIAL REPORTS
|
Type:
|
Action
|
Subject:
|
Vouchers for April 17, 2025
|
NCA/AdvancED District Strategic Plan:
|
|
Enclosure
|
|
File Attachment:
|
|
Summary:
|
Attached is the accounts payable voucher register for April 17, 2025, 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 April 17, 2025.
|
Approvals:
|
Recommended By:
|
Signed By:
|
|
Robert Glover Jr. - Business Manager
|
|
Signed By:
|
|
Dr. Peggy Buffington - Superintendent
|
|
|
|
Vote Results:
|
Original Motion | Member Frank Porras Moved, Member David Kostbade seconded to approve the Original motion 'That the Board approve payment of the vouchers for April 17, 2025.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0. | The motion Carried 7 - 0 | | | Donald H. Rogers | Yes | Stuart B. Schultz | Yes | Rikki A. Guthrie | Yes | Sandra J. Hillan | Yes | Frank Porras | Yes | David Kostbade | Yes | Bradley Keehn | Yes | |
|
|
|
|
|
|