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Board approves financial reports; bills total $360,112
Summary
Trustees approved financial reports and bills, which included $360,112.23 in bills and two payroll runs totalling roughly $796,278 across Jan. 22 and Feb. 6, 2026 (gross payrolls and employer benefits detailed in the minutes).
The board approved the district's financial reports and disbursements for the reporting period.
Minutes list bills totaling $360,112.23 and two payroll runs: $404,189.54 on Jan. 22, 2026 (gross payroll $330,843.78; employer benefits $73,345.76) and $392,088.47 on Feb. 6, 2026 (gross payroll $319,960.10; employer benefits $72,128.37). The motion to accept the financial reports and bills was made by Mark Peterson and seconded by Lynn Byington; the board approved the motion by voice vote, 7–0.
The board record does not attach further budget detail in the minutes; finance staff are the likely source for detailed fund‑by‑fund allocations and will appear in packet attachments not reproduced in the minutes.
