Agenda Item
Meeting Date:
5/8/2024 - 7:00 PM  
Category:
Consent Agenda Items  
Type:
Action  
Subject:
Approval of Bills Payable and Payroll  
Vision 2026:
Operational Excellence Strategies 2
Maintain strong fiscal health of the organization.
 
Policy:
 
Background:
The payroll report includes both hourly and salaried wages for each pay period, separated out by date at the top of the report and by fund totals for each pay period, beginning with Pay Period 190. We are piloting electronic timesheet reporting with our accounting software, School ERP Pro, and for each pay period there is a salaried pay run and an hourly pay run. The Grand Totals at the bottom of the report are salaried and hourly pay runs in aggregate.  
File Attachment:
Check Register 04302024 - Final.pdf
Payroll Fund Totals - April 2024.pdf
 
Summary:
 
Funding:
 
Board Policy:
 
Recommendation
It is recommended that the Board of Education approve the Bills Payable and Payroll as presented.  
Approvals:
Recommended By:
Signed By:
Jordan Thorse - Treasurer
Signed By:  
Brian O'Keeffe - Asst Superintendent Business Services
Signed By:  
Jeff Schuler - Superintendent
 
Vote Results:

Original Motion
Member Brad Paulsen Moved, Member John Rutledge seconded to approve the Original motion 'It is recommended that the Board of Education approve the Bills Payable and Payroll as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0.
The motion Carried 7 - 0
   
Brad Paulsen     Yes
Rob Hanlon     Yes
Dave Long     Yes
Angela Blatner     Yes
Julie Kulovits     Yes
Erik Hjerpe     Yes
John Rutledge     Yes