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Indian Creek board approves $704,523.04 in bills and two payroll runs
Summary
The board approved bills totaling $704,523.04 and two payroll runs (3/20/26 and 4/8/26) with full amounts and employer-paid benefit breakdowns recorded; the motion passed 7–0.
The Indian Creek CUSD 425 board approved financial reports and bills at its April 20 meeting. The minutes record "Bills totaling: $704,523.04" and approval of two payroll runs: March 20, 2026 payroll of $398,698.70 (gross payroll $325,534.45; employer-paid benefits $73,174.25) and April 8, 2026 payroll of $394,656.67 (gross payroll $321,541.55; employer-paid benefits $73,115.12). The motion to approve the financial reports was made by Mark Peterson and seconded by Sarah Frazier; the vote was 7 yes, 0 no.
Board members did not add discussion on the record regarding the specific bills or payroll details in the minutes. The approvals ensure current operations and payroll obligations are authorized for the district.
