Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Board approves disbursements, accepts donations and signs several contracts and MOUs
Summary
The board approved district disbursements and accepted donations from local organizations, and approved a share‑time vocal music agreement, MSHSL membership and a food service MOU during the May 18 meeting.
The Wadena‑Deer Creek School Board approved multiple financial and contractual items on May 18. The board approved vendor checks #49795–49969 totaling $296,165.63, credit card charges through BMO Harris Bank totaling $22,841.67, and student activity checks #23565–23580 totaling $12,447.00; the motion was moved by Melissa Seelhammer and seconded by Brandon Kern and recorded as approved unanimously.
The board accepted donations listed in the minutes, including $200 from American Legion Post 171 for Wadena Area youth softball, $200 from American Legion Post 171 for Wadena Area youth baseball, $250 from the Wadena Lions Club to support a sixth‑grade trip to the state Capitol, and multiple prom donations from local businesses and organizations amounting to the figures listed in the minutes.
The board also approved a share‑time agreement with Bertha‑Hewitt for vocal music, the annual MSHSL membership resolution, and a memorandum of understanding for the district’s food service contract. Each of these motions was recorded as moved and seconded and approved unanimously in the minutes.
The minutes do not include vendor names beyond check ranges, detailed contract terms, procurement process notes or the budget line that will fund the food service MOU.
