Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Board approves consent agenda and $162,341.24 in September checks and vouchers
Summary
The board approved the consent agenda and accepted the September check report showing $162,341.24 in disbursements, including large payments such as ATS, LLC ($29,397) and AUL Special Pay Trust ($19,848.72).
The board approved the consent agenda, which included the treasurer's and secretary's reports, claims for payment and minutes. The motion (made by Brianne Wilhelm and seconded by Amy Wemhoff) carried 6-0.
The packet includes a detailed check report and voucher list for September 2025 with a grand total of $162,341.24 in disbursements. Notable entries include ATS, LLC for custodial services ($29,397.00), AUL Special Pay Trust ($19,848.72), Hayes Mechanical ($26,524.21), and a $22,807.21 payment to the City of Syracuse for utilities. The report lists a range of vendor payments and activity-account balances across the district.
