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Board approves $177,154.33 in checks, accepts routine financial reports
Summary
The board approved checks 46647–46710 and wire transfers 202400017–202400025 totaling $177,154.33, approved the September membership report, and accepted donations and the library technology plan.
The board approved the check register for checks 46647 through 46710 and wire transfers 202400017 through 202400025 for $177,154.33; the motion was made by Mark Elmhorst and seconded by Erica Bender. The board also approved the September Third Friday membership report.
The board voted to accept donations discussed at the meeting and to adopt the library technology plan as presented. Motions on those items were recorded as voice votes and carried. These approvals were presented as routine business and required no further action at this meeting.
Why it matters: routine financial and reporting approvals maintain district operations; the check register and membership report formalize expenditures and enrollment counts for the period.
