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Board Approves September Payroll and Vendor Payments Totaling $497,813.84
Summary
The board unanimously approved September payroll direct deposits and warrants plus accounts payable at the Sept. 17 meeting; recorded totals included $140,462.60 in payroll direct deposits, payroll AP items of $183,167.30 and $104,298.17, and general fund accounts payable of $69,885.77.
The Southside School District Board unanimously approved the consent agenda on Sept. 17, which included payroll and accounts payable for September 2025. The minutes list payroll direct deposit Pay Advice #9000000556–9000000585 and Warrant #110800489 totaling $140,462.60; payroll accounts payable warrants 110015170–110015172 for $183,167.30 and 110015173–110015184 for $104,298.17; and general fund accounts payable warrants 110015185–110015204 for $69,885.77. The combined total recorded in the minutes is $497,813.84.
The motion to approve was recorded Robbins/Brush and carried unanimously. The consent agenda also included approval of the Aug. 26, 2025 minutes.
