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Board adopts consent agenda, approves nearly $1.4 million in payroll and payables
Summary
Lindop approved the consent agenda including Nov. payroll of $654,948.76 and accounts payable of $750,826.00. The consent agenda also included second readings of multiple district policies and a tuition reimbursement item.
The board approved its consent agenda on a motion by Mr. Dawson and seconded by Mr. Patterson. The consent agenda included the regular open- and closed-session minutes for Nov. 18, 2025; Lindop District 92's November 2025 financial report; payroll totaling $654,948.76 for the Nov. 18–Dec. 7, 2025 pay period; accounts payable of $750,826.00; tuition reimbursement for C. Circelli; and the second read of numerous policies as listed in the meeting minutes.
"Motion by Mr. Dawson, Seconded by Mr. Patterson to Approve the Consent Agenda including the approval of the Regular Open Session Meeting Minutes for Tuesday, November 18, 2025 ... payroll ... in the amount of $654,948.76, approval of accounts payable in the amount of $750,826.00," the minutes record. The motion passed with all present members voting yes; Mr. Buchanan was absent. The minutes show no additional discussion recorded on the consent items.
The policy second-reads were taken as consent items and adopted; the minutes list policy numbers without amendment. The board's financial approvals represent the district's routine operational disbursements for the month.
