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Board approves December and January payroll and warrants totaling more than $1.5 million
Summary
The board approved December payroll and accounts payable warrants totaling $1,279,807.07 and January payroll and AP warrants totaling $568,604.40. Business manager Nikkie Maceda reported month-end fund balances during the consent agenda review.
During its Jan. 30 meeting the Nespelem School District board approved warrants and payroll disbursements for December and January as part of the consent agenda.
For December the board approved payroll warrants #52015–#52041 and payroll series 9000001855–9000001890 totaling $423,817.03, and accounts-payable warrants #52042–#52081 totaling $855,990.04. For January the board approved payroll warrants #52132–#52161 and 9000001891–9000001924 totaling $307,568.56, and accounts-payable warrants #52082–#52131 totaling $261,035.84. Nancy Armstrong-Montes moved to approve both sets of warrants; Jarae Cate seconded and the motions carried.
Business manager Nikkie Maceda provided the district's month-end balances, reporting, "General Fund $7,135,321.00." No board member asked follow-up questions during the consent-agenda discussion.
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