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Board approves vouchers and records $570,501 fund balance
Summary
The board approved general and ASB warrants and January payroll; Business Manager C. Doll reported a fund balance of $570,501. GF warrants #335514to#335538 totaled $49,134.74; ASB warrants #2683to#2684 totaled $270.41; January payroll totaled $150,650.13.
The North River School District Board approved vouchers and payroll and heard a financial status report at its Feb. 20 meeting.
Business Manager C. Doll presented the finance figures: general fund warrants #335514 through #335538 totaling $49,134.74; Associated Student Body (ASB) warrants #2683 through #2684 totaling $270.41; and January payroll totaling $150,650.13. The Fund Balance Report showed $570,501 in district funds.
The board approved the vouchers and payroll by motion recorded in the minutes (Director Farnell moved to approve vouchers; Director Greiner seconded) and accepted the financial reports for the record. No budget amendments or grant-acceptance votes were recorded during the meeting.
