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100-297 HS Grant board approves January accounts payable totaling $1,745,120.23
Summary
At the Feb. 11, 2025 100-297 HS Grant Regular Board Meeting the board approved January accounts payable that list HS Grant amounts of $281,468.43 and payroll expense of $1,463,651.80, for a total of $1,745,120.23; the motion passed 4-0 with two members absent.
At the 100-297 HS Grant Regular Board Meeting on Feb. 11, 2025, the board approved the January 2025 accounts payable totaling $1,745,120.23. Packet details list HS Grant at $281,468.43 and HS Grant payroll expense at $1,463,651.80; the recommendation in the packet was to approve $1,745,120.23 from Checking Account 3. The motion to approve was made by Teri LaFountain (committee member) and seconded by Allan Malaterre (Board President).
Roll call recorded four yes votes from Wanda Laducer, Teri LaFountain, Allan Malaterre and Dr. Wanda Parisien; Elmer Davis and Craig Lunday were recorded as absent. The minutes record the motion as carried. No further discussion of line-item details or adjustments was recorded in the transcript.
