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North River board approves December vouchers and payroll totaling more than $305,000
Summary
The North River School District board on Dec. 18 approved December vouchers, payroll and associated warrants, and heard a finance report showing a $505,774 fund balance.
The North River School District Board of Directors approved December vouchers, warrants and payroll during its Dec. 18 regular meeting. Director Schlesser moved to approve the vouchers and payroll; Chairman Churape seconded, and the motions carried unanimously.
The board recorded line items and amounts for the month, including GF Warrant #335902–335923 for $49,019.62, ASB Warrant #2695 for $559.39, CP Warrant #292 for $19,258.00, December Payroll #335924–335926 for $173,987.37 and December AP Payroll #335927–335936 for $81,595.23. Business Manager Cas Doll reported the district fund balance at $505,774 and noted there were no grant claims or travel requests for the period.
The approvals formalize payments for the district’s general fund, ASB and capital projects. The motions on vouchers and payroll were passed unanimously by the five board members in attendance.
