Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Municipal Finance topic
No spam. Unsubscribe anytime.
Warroad council approves $904,809.82 in March checks, notes February financial summary
Summary
Council voted unanimously to approve March 2026 checks totaling $904,809.82 and acknowledged the February revenue/expense summary with no action taken.
The Warroad City Council on March 9 approved March 2026 checks totaling $904,809.82 and acknowledged the February revenue and expense summary.
Councilor Michele Vandal moved to approve the March checks with a line-item breakdown recorded in the minutes; Councilor Kevin Thompson seconded and the motion carried unanimously. The minutes list the payment components as: E4006-4018 = $46,565.39; AP #56502-56559 = $297,291.18; PR #10298-10300 = $6,040.92; PR E#515324 = $49,647.78; NMPA #20260228 = $426,115.47; Sales Tax #02282026 = $46,517.00; Health Insurance #202603 = $32,632.08.
City staff presented the February 2026 revenue/expense summary; the council took no action on that report in the public meeting. The minutes do not specify additional context such as account balances or fund-level impacts.
