Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Board approves December and January warrants totaling more than $1.5 million
Summary
The board approved December payroll and AP warrants totaling $1,279,807.07 and January payroll and AP warrants totaling $568,604.40, and the business manager reported December fund balances including a General Fund balance of $7,135,321.00.
The Nespelem School District Board approved multiple warrant batches during its Jan. 30 meeting. For December the board approved payroll warrants #52015–#52041 and 9000001855–9000001890 totaling $423,817.03 and accounts payable warrants #52042–#52081 totaling $855,990.04; Nancy Armstrong-Montes moved the motion and Jarae Cate seconded. 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 moved and Jarae seconded.
Business Manager Nikkie Maceda reported December fund balances: General Fund $7,135,321.00; Capital Projects $13,436.49; Debt Services $0.00; ASB $23,567.94; Transportation $129,024.94. The motions to approve the warrants were recorded as carried in the minutes; no roll-call vote tallies beyond mover/seconder were recorded in the open minutes.
AI generated
The text on this page is AI generated. Summaries, highlights, analysis, and video transcripts are all produced from the original source material.
AI can make mistakes, so if you spot one, and we will fix it for everyone.
Note: the source content is unaltered by us. Any content source we link to, be it a video, an audio recording, or a document, is presented exactly as its publisher released it. That publisher is usually a government body, sometimes an individual official or another organisation.
