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Board approves $340,882 payroll and $408,697 accounts-payable warrants
Summary
The board approved payroll warrants totaling $340,882.31 and accounts-payable warrants totaling $408,697.10 during the consent agenda; the motion was moved by Nancy Armstrong-Montes and seconded by Jarae Cate.
During the Feb. 24 meeting the Nespelem School District board approved payroll warrants #52193–#52236 and #52256 and warrants 9000001925–9000001996 totaling $340,882.31, and approved accounts-payable warrants #52165–#52192 and #52237–#52255 totaling $408,697.10.
"Nancy made a motion to approve the warrants, #52193 - #52236 & #52256, and 9000001925 - 9000001996 totally $340,882.31 for payroll and #52165 - #52192 and #52237 - #52255, totaling $408,697.10 for AP," the minutes record; Jarae Cate seconded and the motion carried.
Why it matters: the approvals release more than $749,579 for district payroll and vendor payments, part of routine monthly fiscal operations. The board recorded the motions and carried them with no further questions from members.
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