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Board approves vouchers and records fund balance of $504,769

Board of Directors, North River School District #200 · August 19, 2024

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Summary

The board approved vouchers and warrants and the business manager reported a district fund balance of $504,769; warrant and ASB details were read into the record.

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The board approved vouchers as part of routine business. Business Manager Casandra Doll reported General Fund warrants #335283'#335308 totaling $32,221.23, additional warrants #335313'#335314 totaling $379.96, ASB warrant #2675 totaling $3,183.06 and ASB warrants #2677'#2678 totaling $416.97; there were no Capital Projects warrants.

Doll also reported the district's fund balance at $504,769. Grant claims and travel were reported as none. The motions to approve vouchers and warrants passed unanimously.

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