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Indian Creek board approves $370,538.85 in bills and reviews payroll totals
Summary
At its May 18 meeting the board approved payment of $370,538.85 in bills and received payroll summaries for 4/22/26 ($401,617.54) and 5/8/26 ($406,789.23). The financial motion passed by voice vote.
The Indian Creek CUSD 425 Board of Education approved payment of bills totaling $370,538.85 and reviewed payroll reports at its May 18, 2026 meeting.
Graham Gletty moved to approve the financial reports and bills, and Sarah Frazier seconded. The packet listed payroll for 4/22/26 at $401,617.54 (gross payroll $328,372.35 plus employer-paid benefits of $73,245.19) and payroll for 5/8/26 at $406,789.23 (gross payroll $333,156.12 plus employer-paid benefits of $73,633.11). The motion passed by voice vote (6 yes, 0 no, 1 absent).
The board did not amend the payroll figures during the meeting. Bills will be paid per normal district procedures.
