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Board approves checks and ACH payments totaling more than $1 million
Summary
The Board approved multiple check runs and ACH payments totaling $390,538.52 from the General Fund and $667,094.54 from the Referendum Fund, as moved by Treasurer Shanna Krueger and seconded by Stacy Fetzer.
The Board approved Check Numbers 1499–1506, 16431–16446, 84576–84623, 84631–84683, 84691–84722 and related ACH payments, with a combined total of $390,538.52 from the General Fund and $667,094.54 from the Referendum Fund. "Motion by Shanna Krueger to approve Check Numbers: 1499-1506, 16431-16446, 84576-84623, 84631-84683, 84691-84722, and the ACH Payments made by PMA as presented Totaling: $390,538.52 from the General Fund and $667,094.54 from the Referendum Fund," the minutes record; the motion was seconded by Stacy Fetzer and approved unanimously.
Board approval clears these disbursements for payment and reflects both operating and referendum-related spending. The minutes did not provide line-item detail in this session; follow-up for specific vendor or project-level allocations would come from the district business office if requested.
