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Board approves bills and financial reports; vendor list and payroll totals posted
Summary
Trustees approved District #3 bills, accepted activity account, treasurer’s, account summary and revenue reports. Minutes include a vendor list with individual amounts and payroll totals: Employer $130,983.69; Employee $331,880.20; total $584,170.27.
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The board voted to approve and authorize payment for district bills presented at the meeting and to accept the activity account report, treasurer’s report, account summary and revenue report (motion by Shad Pohlman, seconded by David Morfeld; AMPVF-MC).
The published minutes include a vendor list with individual amounts (examples include Applied Connective Technologies $46,840.16, US Bank $8,712.07, Stanton Public Power $14,645.08). The minutes also record payroll/benefit summary figures: Employer Amount $130,983.69; Employee Amount $331,880.20; total $584,170.27. Full vendor invoices and reports are on file at the Superintendent’s Office.
