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WEM board approves financial report; $40,594.38 paid to MEI Total Elevator Solutions
Summary
The board approved the Oct. 19–Nov. 15 financial report that included bills and payroll of $1,283,457.07 and a $40,594.38 payment to MEI Total Elevator Solutions for building repairs and maintenance.
The WEM Board of Education approved the district financial report for Oct. 19–Nov. 15 during its Nov. 25 meeting. The minutes record that bills and payroll totaled $1,283,457.07, deposits were $1,669,507.54, and transfers amounted to $600,000.
The report specifically lists a payment of $40,594.38 to MEI Total Elevator Solutions for building repairs and maintenance. The motion to approve the financial report was "Motion by Bakken and seconded by Schneider to approve the Oct. 19-Nov. 15 Financial Report," as recorded in the minutes; seven members voted in favor and the motion passed.
