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Board signs off on $141,279.50 in checks and updates bank signers
Summary
The board approved payment of checks 48026–48098 and wire transfers totaling $141,279.50, and approved adding President Theresa Hasz and Clerk Jamie Elmhorst as bank signers while revoking prior signer authority.
The board voted to approve checks numbered 48026 through 48098 and wire transfers 202500202 through 202500219 in the amount of $141,279.50. The motion was made by Douglas Eichten and seconded by Erica Bender and carried by voice vote.
Separately the board authorized adding President Theresa Hasz and Clerk Jamie Elmhorst to district bank accounts as signatories and revoked signing authority for Sheryl Young and Douglas Eichten. Those banking-authority motions were approved by voice vote; minutes record the motions and seconders but do not show a roll-call tally.
