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Board approves payroll and bills totaling $1.69 million
Summary
Trustees approved payroll of $717,716.02 and accounts payable totaling $1,687,655.88, including multiple manual bill lists and prepaid bills, during the finance portion of the Feb. 3 meeting.
Trustee Smith moved to approve payroll and several bill lists as presented. The minutes record "Approved Payroll for the period ending Jan 23, 2026, in the amount of $717,716.02" and list additional manual and prepaid bill entries that produced a total accounts payable of $1,687,655.88. The motion passed on unanimous roll call.
The minutes itemizes several large entries (e.g., BCBS, Hammonds Water) but does not attach line-item backup in the text of the minutes. The finance motion included approval of manual bill lists and General Prepaid Bills dated Jan. 26 and a General Bill List dated Feb. 3, 2026.
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