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Board approves April payrolls and accounts payable totaling more than $2.6 million
Summary
The board approved the Consent Agenda including April payrolls of $1,642,151.13, board payments related to payrolls of $597,154.61 and accounts payable of $451,124.20; the motion carried unanimously.
On a motion by Mrs. Beth Vlerick, seconded by Mr. Josh Ehart, the Board approved the Consent Agenda, which included April payrolls totaling $1,642,151.13; board payments relating to payrolls totaling $597,154.61; and accounts payable totaling $451,124.20. The roll-call vote was unanimous and the motion carried.
The approval was recorded in the minutes as part of routine fiscal business; the minutes do not include further line-item detail beyond the totals reported.
