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Elkhorn board approves $313,142.06 in checks, wire transfers and ACH payments
Summary
The board approved general and other fund bills totaling $313,142.06, including a $21,000 STEM equipment purchase and recurring environmental/water‑testing costs; the motion carried on a voice vote.
The Elkhorn Area School District board voted Feb. 23 to approve the business office’s payment registers — including US Bank checks, BMO checks, wires and ACH — totaling $313,142.06.
Mr. Earl, who presented the register, listed line items including a $21,000 purchase of an education bundle (a desktop UV flatbed printer intended as a STEM instructional tool) paid from common school funds and an environmental management contract for water testing that the district described as required under the Safe Drinking Water Act. Mr. Earl told the board the testing package includes labor and lab fees and that the district expects quarterly testing activity this year while noting compliance has been maintained.
A board member moved to approve the bills as presented. The board voted by voice and the motion passed.
The board did not identify individual roll‑call tallies during the vote; the approval was recorded by the chair following the voice vote.
