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Board approves $1.34 million in bills and payroll transfers
Summary
The board authorized payment of bills numbered 56953–57256 and payroll wire transfers totaling $1,336,343.52 from the General Fund; motion carried unanimously among those present (Yea: 6, Nay: 0, Absent: 1).
The board authorized payment of district bills numbered 56953 through 57256 and payroll wire transfers totaling $1,336,343.52 from the General Fund on a motion by Annette Ratajczak, seconded by Kevin Noffsinger. "I move to pay bills 56953 - 57256 and the payroll wire transfers in the amount of $1,336,343.52 from the General Fund as presented," the motion read and was approved by roll call.
The approval was recorded as a routine financial action and carried 6–0 with one absence. No public comment was offered on the disbursements during the public comment period prior to the vote.
