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Board approves payment of claims and vendor disbursements totaling $397,572.43
Summary
The board approved payment of claims as presented, including vendor disbursements and transfers listed in the packet; the checking-account total in the packet is $397,572.43. Motion by Lacey Gloystein, second by Ryan Goertzen; vote recorded unanimously.
The Heartland Community Schools Board on Aug. 25 approved payment of claims as presented in the meeting packet. The packet itemizes vendor payments and transfers, with a checking-account total of $397,572.43 across funds listed in the report.
Notable items in the claims list included purchases and services to vendors such as AMAZON CAPITAL SERVICES ($9,262.76), FILLMORE COUNTY HOSPITAL ($6,125.00), and several fund transfers recorded as vendor-line entries including a $42,459.06 transfer to the Heartland Activities Fund and a $309,691 transfer to the Heartland Depreciation Fund. The motion to approve payment of claims passed on a motion by Lacey Gloystein with a second by Ryan Goertzen; roll call recorded five yeas.
