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Board approves financial reports and pays bills totaling $378,889.11
Summary
Indian Creek CUSD 425 approved financial reports March 19 and authorized payment of $378,889.11 in bills; payroll entries for Feb. 20 and March 6 were recorded, including employer-paid benefits totals.
At the March 19 meeting the Indian Creek CUSD 425 board approved district financial reports and the payment of bills totaling $378,889.11 after a motion by Sarah Frazier seconded by Graham Gletty. The motion passed by unanimous voice vote.
The board record lists payroll entries including 2/20/26 gross payroll of $401,846.27 (with employer-paid benefits of $73,443.39) and 3/6/26 gross payroll of $408,940.71 (with employer-paid benefits of $73,041.84). The finance approval concluded the business portion of the meeting before administrators presented school reports.
