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Board signs off on payroll reconciliation, treasurer reports, Medicaid claims and year‑end grants
Summary
At its Sept. 17 meeting the board approved the August payroll reconciliation, budget transfers, revised June and August treasurer reports, July Medicaid claims totaling $4,953.37, and the Year End Grants Report; the July Treasurer's Report was tabled for further review.
The board approved the August payroll reconciliation report as submitted by Mrs. Mildon. It also approved budget transfers and the revised June Treasurer’s Report after review; the July Treasurer’s Report was tabled for further review and the August Treasurer’s Report was later approved. Motions were made by board members and recorded as carried.
The board approved paid Medicaid claims from July in the amount of $4,953.37 as submitted by Mrs. Stahl, and it approved the Year End Grants Report as presented by Mrs. Mildon. These routine financial motions were recorded as unanimous votes in the minutes.
