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Board approves March–April payments and payroll totaling over $1.6 million
Summary
The board approved audited payments and payroll items covering March 25–April 9, 2026 including General Fund checks of $250,194.20, payroll direct deposits of $422,313.25, payroll benefits/deductions of $431,970.63, and debt service checks of $559,779.41.
At the April 22 meeting the board approved audited disbursements and payroll covering March 25 through April 9, 2026. The motion (Crist; seconded by Gratz) recorded General Fund checks #177705–#177829 for $250,194.20, March 2026 payroll direct deposits totaling $422,313.25, payroll benefits/deductions of $431,970.63, and debt service checks totaling $559,779.41. A separate $1,000 check was recorded for the Melissa Barlow Scholarship.
Board President Bob Hermanson, board member Matt Crist and Clerk Stacy Gratz were noted as auditors of the listed bills; the motion carried. The minutes show the board accepted the audited payment report as presented and recorded the specific payment ranges and amounts in the official minutes.
