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Warren‑Alvarado‑Oslo board approves October payments, payroll and student activity report
Summary
On Nov. 10, the Warren‑Alvarado‑Oslo School Board approved October financial reports and authorized payments including $1.67 million in bills, $500,667.71 in wires and $441,882.92 in payroll; the motion was moved by Darby Boe and seconded by Ashley Reinier.
The Warren‑Alvarado‑Oslo School Board on Nov. 10 approved its October finance reports and authorized routine payments and payroll during its regular meeting in Oslo.
Board member Darby Boe moved to approve payment of the Elan credit card in the amount of $9,644.14; bills totaling $1,666,887.73 (checks #78118–78237); wires totaling $500,667.71; payroll totaling $441,882.92; and the student activity report. The motion was seconded by board member Ashley Reinier and carried.
The approvals covered the district’s monthly finance packet, which included budget and finance reports, check and wire registers and student activity documentation. Board members did not record additional conditions or amendments to the payments during the vote.
The board’s action keeps routine operating and payroll obligations on schedule as the district moves into winter athletics and year‑end reporting. The board meets next on Dec. 1 for Truth in Taxation and again Dec. 8 for its regular meeting.
