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WEM board approves financial report and designates account signers and authorized users
Summary
The board approved the Sept.–Oct. financial report showing $2,694,810.48 in bills and payroll, $1,229,767.86 in deposits, and $2,810,000 in transfers; it also designated Superintendent Mark Winter and Business Manager Margaret Jewison as authorized users and set check signers.
At the Oct. 27 meeting the WEM Board of Education approved the September–October financial report. The minutes list bills and payroll totaling $2,694,810.48, deposits of $1,229,767.86, and transfers of $2,810,000.00; the report specifically notes a $72,500 payment to Met-Con Construction, Inc. for bathroom grant construction funded by the State of Minnesota.
The board also passed a motion to designate authorized users for district accounts. The Superintendent and Business Manager—currently Mark Winter and Margaret Jewison—were designated as authorized users. The minutes name Jeanne Morsching (Administrative Assistant) at Frandsen Bank and Carridy Nelson (Administrative Assistant) at Lake Country Community Bank as additional authorized employees to assist day-to-day. The board set the authorized check signers as Board Chair Gary Michael, Board Treasurer Jon Bakken, and Board Clerk Jay Schneider. The motion to designate users and signers carried with seven members voting in favor.
The minutes do not provide a scanned signature list or bank confirmations; the board resolution is recorded in the minutes and will enable the district to proceed with routine banking operations under the newly designated signers.
