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Lindop SD 92 board signs off on March accounts payable and payroll totals
Summary
The board approved March accounts payable totaling $674,328.24 and payroll of $277,196.90 for the period March 12–April 15, 2025; a separate motion to add a February accounts-payable batch received no action and remained unresolved in the meeting minutes.
During the April 15 meeting the Lindop SD 92 board approved a package of consent-agenda items that included the district's accounts payable and payroll. The board approved Lindop's accounts-payable for March 12–April 15, 2025 in the amount of $674,328.24 and the payroll for March 12–April 15, 2025 in the amount of $277,196.90; individual votes on consent items were taken after Ms. Williams-Wolford asked to remove several items for separate action.
Earlier in the meeting Mr. Hannah moved to amend the consent agenda to include an additional accounts-payable batch for Feb. 12–Mar. 12, 2025 totaling $129,845.97, but "No action was taken on this motion" as recorded in the minutes. Each consent item removed from the omnibus was then approved individually with voice votes and recorded ayes/abstentions as noted in the minutes.
