Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance Accounts Payable topic
No spam. Unsubscribe anytime.
Southside board approves August payroll and $445,449 in accounts payable warrants
Summary
The board approved August 2025 payroll disbursements totaling $143,420.48 and actioned accounts payable warrants including $143,364.54 (General Fund) and $302,085.53 (Capital Projects Fund); the accounts payable motion carried 4–0–1 (one abstention).
The Southside School District board approved the district's August 2025 payroll and associated warrants during its Aug. 26 meeting. Payroll disbursements (direct deposit and warrants) were listed at $143,420.48 for the payroll cycle; additional payroll-related accounts payable warrants in the minutes total $264,615.94 across the listed warrant ranges.
The board also approved August accounts payable by fund. General Fund warrants 110015153–110015169 totaled $143,364.54; Capital Projects Fund warrants 110007133–110007137 totaled $302,085.53. The motion to approve the accounts payable (Stoffle/Brush) carried with four votes in favor and one abstention, as recorded in the minutes. The minutes do not state which board member abstained.
