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Board approves March accounts payable totaling $1,031,703.71
Summary
The Minneota Public School District board approved the March 2025 accounts payable and payroll allocations for the 100-297 HS Grant, totaling $1,031,703.71. The motion passed 3–0 with two members absent; the packet listed grant and payroll line items.
The Minneota Public School District 100-297 HS Grant board approved the March 2025 accounts payable at its April 9, 2025, meeting. The board packet showed HS Grant expenditures of $124,321.13, HS Grant payroll expense of $907,382.58, and a total HS contract amount of $1,031,703.71; the board moved to approve the accounts payable in that amount.
Board member Teri LaFountain moved to approve the March 2025 accounts payable, and Allan Malaterre seconded. The vote was recorded as three yes votes — LaFountain, Malaterre and Board President Dr. Wanda Parisien — with Elmer Davis and Craig Lunday listed as absent, resulting in an approved motion. Business Manager Duane Poitra is listed in the packet as the report author and signer on the minutes.
