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Board approves nearly $6 million in checks, transfers and payroll for late March–mid April
Summary
The board approved the treasurer's report authorizing $5,952,964.90 in checks, transfers and wires covering March 20–April 15, 2026, including March payroll, taxes and ACH benefit payments.
The board on April 27 approved the Treasurer’s Report authorizing total checks, transfers and wires in the amount of $5,952,964.90 covering invoices paid March 20 through April 15, 2026. Director of Finance issues were presented as part of the business consent items before the board voted to approve the amount; the motion was offered by David Booth and seconded by David Jaffe and passed by roll call (yes: all).
The minutes state that the approval covers March 2026 payroll, related taxes, ACH transfers for benefits, ACH reimbursement payments, and sales tax. The minutes do not break out line‑by‑line expenditures or identify any single large vendor by amount in the public record.
