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Board approves $215,382.12 in bills and recent payrolls
Summary
Trustees voted unanimously to approve payment of $215,382.12 in bills and the two most recent payrolls: gross payroll $394,679.14 (12/22/2025) and $403,288.53 (1/08/2026) with recorded employer-paid benefits.
The Indian Creek CUSD 425 Board voted to approve financial reports and payment of bills totaling $215,382.12 at the Jan. 12 meeting.
Emily Maxwell moved to approve the financial reports and bills; Sarah Frazier seconded. The board recorded two recent payrolls in the motion: the Dec. 22, 2025 gross payroll of $394,679.14 (with employer-paid benefits of $71,795.18) and the Jan. 8, 2026 gross payroll of $403,288.53 (with employer-paid benefits of $72,554.08). The motion passed by voice vote, 7-0.
Board minutes show the finance approval occurred without public comment or recorded dissent.
