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Board approves claims and activity accounts; cancels small payroll item
Summary
The board approved claims totaling $18,135.42 for claims numbered 19852–19873, approved activity accounts, and approved cancellation of payroll item PDP 12 for $318.26 payable to American Fidelity.
Committee member (S2) moved to approve claims 19852 through 19873 dated Oct. 10 through Nov. 7 in the amount of $18,135.42; the motion was seconded and approved by voice vote. The board then approved the district's activity accounts by voice vote.
On payroll business, Committee member (S2) moved to cancel payroll item PDP 12 in the amount of $318.26 dated 10/01/2025 payable to American Fidelity after explaining an account-change situation; the motion was seconded and approved by voice vote.
These were presented as routine financial housekeeping items; no dissenting votes or additional budgetary discussion was recorded in the transcript.
