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Board approves financial reports; district funds total $3.63 million
Summary
The board approved financial reports and ordered payment of audited bills including non‑payroll checks of $433,755.87; payroll wires of $182,272.31; payroll checks of $1,380.60; and an Activity Fund balance of $132,623.65. End‑of‑month balances total $3,633,946.40.
On a motion by Andrew Muir, seconded by Crisa Mortenson, the Kittson Central board approved the district's financial reports and ordered audited bills to be paid. The minutes record non‑payroll checks of $433,755.87, an Activity Fund balance of $132,623.65, payroll electronic fund transfers/wires of $182,272.31, and payroll checks totaling $1,380.60.
Account balances listed at the end of the month include $3,021,635.35 in Fund 01 and several smaller funds, with a combined total of $3,633,946.40 recorded in the minutes.
