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Warroad council approves April checks totaling $1.99 million
Summary
Council approved April 2026 checks totaling $1,998,836.55, including major payments to NMPA and payroll; the motion carried unanimously, according to the minutes.
The Warroad City Council approved checks for April 2026 totaling $1,998,836.55 at its April 13 meeting.
Councilor Michele Vandal moved to approve the checks; Councilor Kevin Thompson seconded and the motion carried unanimously. The checks included: E4027–4046 = $93,021.98; AP #56614–56696 = $1,267,796.09; PR #10310–10321 = $13,012.03; payroll electronic payments E#515383 & 515413 = $101,476.97; NMPA payment #20260331 = $443,484.40; Sales Tax #03312026 = $47,413.00; and Health Insurance #202604 = $32,632.08.
The minutes record the approval as a routine fiscal action and show no recorded objections.
