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Board approves December payroll and accounts payable totaling $440,164.67
Summary
The board approved December payroll and accounts payable as recorded in the minutes. Listed warrant totals sum to $440,164.67 across payroll and fund warrants.
The Southside School District Board approved the December 2025 payroll and accounts payable totals recorded in the meeting minutes. Recorded line items include: Payroll direct deposits and warrant totaling $143,568.73; payroll accounts payable warrants totaling $191,484.25 and $80,466.68; General Fund accounts payable totaling $24,435.85; and a Capital Projects Fund warrant for $209.16. The arithmetic sum of the listed amounts equals $440,164.67.
The motion to approve the consent agenda (which included these payroll and accounts payable items) was recorded as Robbins/Stoffle and carried unanimously. The minutes list the specific warrant number ranges for audit traceability but do not attach supporting invoices in the text of the minutes.
