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WAO board approves district payments totaling roughly $3.3 million in August meeting
Summary
The Warren-Alvarado-Oslo board approved payment of a Bremer credit card balance, checks and wires totaling roughly $3.2 million and authorized payroll at its Aug. 19 meeting; the motion carried as recorded in the minutes.
The Warren-Alvarado-Oslo School District Board of Education on Aug. 19 approved district financial transactions, authorizing payment for a Bremer credit card balance and a set of bills, wires and payroll listed in the meeting packet.
The minutes record approval of the Bremer credit card payment of $12,174.13; bills totaling $2,478,884.30 (checks numbered #76471–76552); wires totaling $704,630.46; and payroll in the amount of $82,021.27, along with acceptance of the student activity report. A motion to approve these items was recorded as carried.
The minutes do not record extended discussion or individual board member statements about the items; no roll-call breakdown of votes for the finance motion is provided in the minutes beyond the statement 'Motion Carried.'
The board packet or finance reports would provide further line-item detail; the meeting minutes identify totals and approval but do not list individual vendors or wire purposes.
