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Sartell–St. Stephen board approves $2.8M in checks and multimillion-dollar receipts
Summary
The board approved checks totaling $2,842,081.63, AP ACH history of $10,136.78, receipts of $6,340,840.02 and wire transfers totaling $1,928,690.36 as part of the consent agenda on May 18. The financial approvals were included in the consent packet the board approved unanimously after pulling one personnel item for separate consideration.
The Sartell–St. Stephen School Board on May 18 approved routine financial transactions that included $2,842,081.63 in checks and $1,928,690.36 in wire transfers as part of its consent agenda.
Director of Business Joe Prom presented a fund-by-fund breakdown: General Fund checks of $877,245.20; Food Service checks of $216,317.99; and a Building Fund check list totaling $1,261,270.09. The board also approved AP ACH history of $10,136.78 and receipts totaling $6,340,840.02. The consent package was approved after the board pulled personnel item A.5.d for a separate vote.
Board members did not record individual objections to the financial items during the consent vote. The approvals keep planned payroll, vendor and capital expenditures moving forward while personnel hiring under A.5.d was considered separately.
