Review Agenda Item
Meeting Date: 4/17/2025 - 7:00 PM
Category: FINANCIAL REPORTS
Type: Action
Subject: Vouchers for April 17, 2025
NCA/AdvancED District Strategic Plan:
Policy:
Enclosure
File Attachment:
Vouchers 4.17.25.pdf
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