Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Board approves payments totaling $286,109.52 (general) and $488,673.76 (referendum)
Summary
The Board approved multiple warrants and ACH payments totaling $286,109.52 from the general fund and $488,673.76 from the referendum fund after a motion by Sharon Formoe; the motion carried unanimously.
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
The Board approved the Treasurer’s report and motions to disburse funds from the district general and referendum accounts.
Motion by Sharon Formoe approved Check Nos. 1474–1482; 16395–16412; 84123–84143; 84158–84219; and ACH payments to PMA as presented, totaling $286,109.52 from the general fund and $488,673.76 from the referendum fund. The motion was seconded by Stacy Fetzer and carried with all members voting in favor.
