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Board approves consent agenda including $71,772.42 in accounts payable and $141,810.47 payroll total

Wishram School District Board of Directors · January 27, 2026
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Summary

The board approved the consent agenda covering accounts payable batches totaling $71,772.42 and payroll totaling $141,810.47; ASB accounts payable totaled $242.49.

During the consent agenda, the board approved accounts payable and payroll items. The minutes list accounts payable batches 36993–36999 ($6,972.34), 37000–37021 ($22,045.09), and 37023–37024 ($42,754.99) totaling $71,772.42. Payroll batch 37022 is listed as $130.89, payroll funds transfer $141,679.58 and total payroll $141,810.47. ASB accounts payable 2253–2255 totaled $242.49.

Jeff Augustus motioned to approve the consent agenda in its entirety; Christina Patten-Rowan seconded and the motion passed. The minutes do not record individual roll-call votes for consent items.