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Board approves consent agenda and payroll; vouchers certified under state audit rules
Summary
Directors approved the consent agenda and certified payroll and claims (payroll total $27,162.75; general fund warrants totaling $19,784.77). The consent action cited RCW 42.24.080 and RCW 42.24.090 as the statutory basis for approval and certification.
The board approved the consent agenda by unanimous vote, accepting minutes from prior meetings, claims and payroll, and the September 2025 budget summary. The consent motion certified vouchers and expense reimbursements as required by Washington law, specifically RCW 42.24.080 and RCW 42.24.090.
Approved payroll items included total payroll of $27,162.75 (ACH numbers 9000000054 through 9000000061 totaling $13,244.94 and warrant numbers 250196 through 250200 totaling $12,928.33). General Fund warrants 250176 through 250195 totaled $19,784.77. The board also recorded a $15,000 donation to the Teacher Housing Project. The consent agenda was approved after Director Jon Shannon moved and Director Shannon Klohr seconded the motion.
