Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance Payments topic
No spam. Unsubscribe anytime.
Board approves January payroll and accounts payable totaling several hundred thousand dollars
Summary
At its Jan. 28 meeting the board approved January 2025 payroll direct deposits totaling $140,510.88, additional payroll warrants totaling $271,799.64, and General Fund accounts payable of $97,391.45 (ASB $946.94). Motions carried unanimously.
The board approved multiple payroll and accounts-payable warrants for January 2025 as part of the consent agenda. The minutes list direct-deposit payroll pay advice numbers 9000000313–9000000344 totaling $140,510.88, payroll accounts-payable warrant totals of $185,298.46 and $86,501.18, General Fund accounts payable of $97,391.45 and ASB accounts payable of $946.94; the consent motion was recorded as Robbins/Brush and carried unanimously.
Board minutes record the approvals as routine business under the consent agenda and show no separate debate on the payment items. The minutes indicate these items were approved together with the Dec. 17, 2024 minutes.
