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Board hears monthly financial report; warrants total $290,185.29
Summary
A staff member reported warrants including $73,564 to High Plains Co-op and $39,001 to Phoenix Restoration, with total warrants for the month stated as $290,185.29 and cash balances described as 'in good shape.'
A staff member (speaker 3) reviewed the district’s warrants and expenses, calling out payments including $73,564 to High Plains Co-op for electrical aid, $39,001 to Phoenix Restoration, an $8.35 cleanup line for the middle school flood, and a KSB membership fee of $10,996. He stated the total warrants for the month were $290,185.29 and that cash balances were "still in good shape for what we expect them to be at this time of year."
Chair (speaker 2) then entertained a motion to accept the financials; the motion was seconded and the board approved the financial report by voice vote. No individual roll-call tallies were provided in the transcript.
