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Mill Creek board approves monthly warrants and encumbrances totaling hundreds of thousands
Summary
The board approved activity fund receipts, encumbrances and warrants including General Fund payroll #59–#109 totaling $146,365.01 and multiple vendor warrants and building fund payments; encumbrances were approved for General and Building funds.
At its Aug. 19 meeting, the Mill Creek Board of Education approved the activity fund receipts and warrants and authorized encumbrances for the General Fund (#88–#161 and #70001–#70016) and Building Fund (#303–#305). The minutes show General Fund payroll warrants #59–#109 totaling $146,365.01 and General Fund vendor warrants (#110–#162) totaling $96,412.48. Building Fund vendor warrants approved included items totaling $12,804.92.
The motion to approve the activity fund receipts and warrants was made by Aaron Vestal and seconded by Craig Hughes. The motion on encumbrances and warrants shows recorded votes in favor by Kalob Albertson, Aaron Vestal and Kathy Castleberry. The minutes list encumbrance and warrant numbers but do not provide line-item vendor descriptions in the text supplied.
