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Indian Creek board approves $529,805.89 in bills and two payroll runs
Summary
The board approved bills of $529,805.89 and payroll runs of $310,298.21 (Aug. 22) and $417,486.10 (Sept. 8) during its Sept. 15 meeting; motions passed by unanimous voice vote.
During the Sept. 15 meeting the board approved financial reports and payment of bills totaling $529,805.89. The minutes record two payroll runs: $310,298.21 on Aug. 22 (gross payroll $245,242.13 plus employer-paid benefits $65,056.08) and $417,486.10 on Sept. 8 (gross payroll $350,211.70 plus employer-paid benefits $67,274.40).
The motion to approve the financial reports and bills was made by Mark Peterson and seconded by Sarah Frazier; the board voted 6–0 in favor. The minutes do not break down the bills by vendor or fund; those details are part of the district’s financial records.
