Document type | resolution |
---|---|
Date | 2025-03-27 |
Source URL | https://go.boarddocs.com/wa/mtbaker/Board.nsf/files/DF3QSS6ABE27/$file/Payroll%20Summary.pdf |
Entity | mount_baker_school_district (Whatcom Co., WA) |
Entity URL | https://www.mtbaker.wednet.edu |
Raw filename | Payroll%20Summary.pdf |
Stored filename | 2025-03-27-payrollsumy-resolution.txt |
Parent document: School Board Meeting_ Study Session-03-27-2025.pdf
Mount Baker School District Approval of Payroll On the date of March 27, 2025 the Mount Baker School District Board of Directors does hereby approve the payment of payroll warrants included in the attached list and described below as follows out of the District's General Fund: Pay Date 3/31/2025 Warrant #'s 50163-50176 Payroll A/P $426,336.16 Employee Warrants $0.00 Payroll ACH $1,189,571.16 DRS ACH $298,002.44 DRS Check (if applicable) $0.00 Other Reconciling Item (if applicable) $0.00 SEBB - Out of Pocket Federal Tax Deposit $399,675.91 Total Payroll Distribution $2,313,585.67 Difference (s/be $-0-) $2,922.64 Per Reports $2,310,663.03 Secretary Board Member Board Member Board Member Board Member Board Member