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Board approves $5,627,720.36 in checks, transfers and payroll for late Feb–Mar cycle
Summary
The board unanimously approved the treasurer's report covering $5,627,720.36 in checks, transfers and payroll for the period Feb. 19–March 18, 2026, and the February 2026 payroll and related payments.
At its March 23, 2026 meeting, the Saginaw Township Board of Education approved the treasurer's report authorizing checks, transfers and wires totaling $5,627,720.36. Board member David Booth offered the motion, which was seconded by David Jaffe and approved by unanimous roll call.
The minutes state the amount covers invoices paid from Feb. 19, 2026 through March 18, 2026; the February 2026 payroll; related taxes; ACH transfers for benefits; ACH reimbursement payments; and sales tax. The vote was recorded as 'Yes: all.'
The approval is part of routine district financial oversight and was presented during the regular meeting at the Arrowwood Conference Center. The minutes do not itemize individual vendors or provide an accounting breakout in the text.
