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Indian Creek board approves $808,703 in bills and two payrolls; one abstention recorded
Summary
The board approved payment of bills totaling $808,703.00 and accepted financial reports including payrolls of 9/22/25 and 10/08/25; the vote carried with Kelsy Hart recorded as abstaining on the financial motion.
At its Oct. 20 meeting the Indian Creek board approved financial reports and payment of bills totaling $808,703.00. Emily Maxwell moved the financial motion and Graham Gletty seconded; the recorded payrolls were: 9/22/25 payroll $398,439.33 (gross payroll $325,868.40; employer-paid benefits $72,570.93) and 10/08/25 payroll $395,111.46 (gross payroll $324,408.82; employer-paid benefits $70,702.64). The voice vote on the financial motion was 6 yes, 0 no, 1 abstain (Kelsy Hart).
The minutes record the dollar amounts and the abstention but do not list reasons for the abstention. The approval carries the bills and payrolls as documented in the district’s accounts payable and payroll records; any further accounting detail would be available from district business office records on request.
