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Board approves March 2025 accounts payable for $1,031,703.71
Summary
The 100-297 HS Grant board approved the March 2025 accounts payable packet, totaling $1,031,703.71, which includes $124,321.13 in HS Grant expenses and $907,382.58 in HS Grant payroll expenses. The motion passed 3-0 with two members absent.
The 100-297 HS Grant Regular Board approved the March 2025 accounts payable packet, totaling $1,031,703.71, during its April 9, 2025 meeting. The packet lists HS Grant expenses of $124,321.13 and HS Grant payroll expense of $907,382.58; the board recorded the total HS contract amount as $1,031,703.71.
Teri LaFountain moved to approve the March 2025 accounts payable for $1,031,703.71; Allan Malaterre seconded. The motion carried on a 3-0 roll call with Elmer Davis and Craig Lunday listed as absent. The approval was entered as part of the meeting's consent and fiscal items.
