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Board approves May payroll and $140,565.97 in general fund accounts payable
Summary
Southside School District approved May payroll and multiple accounts-payable warrants at its May 27 meeting, with detailed warrant ranges and totals recorded in the minutes.
The board approved May 2025 payroll and accounts-payable warrants as part of the consent agenda. The minutes itemize payroll and warrants: General Fund payroll direct-deposit advice #9000000435–90000000437 for a total of $1,135.76 (note: numbering as recorded), payroll warrants #110080483–110800485 for $141,868.69, payroll accounts-payable warrant #110015032 for $1,135.76, payroll warrants #110015033–110015035 for $187,751.59, and #110015036–110015048 for $85,691.56. The May accounts-payable General Fund warrants #110015049–110015671 totaled $140,565.97; ASB Fund warrants #110000514–110000515 totaled $988.39 as recorded in the minutes.
The consent-agenda motion to approve these items was recorded as Robbins/Brush and carried unanimously; the minutes list the specific warrant ranges and totals as the accounting record accepted by the board. The minutes do not add further narrative about individual vendor payments.
