Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the District Finance topic
No spam. Unsubscribe anytime.
WEM Board approves financial report showing $1.11 million in bills, $13.31 million in deposits
Summary
The board approved the February–March financial report, noting $1,113,244.12 in bills and payroll, $13,312,278.94 in deposits, $1,530,000 in transfers, and several listed payments and a bond-sale discussion.
The WEM Board of Education voted March 24 to approve the February–March financial report. The minutes record bills and payroll totaling $1,113,244.12, deposits of $13,312,278.94 and transfers of $1,530,000.00.
Board member Jon Bakken drew attention to specific transactions recorded in the minutes: a voided $110,698 check to I & S Group, Inc. that was reissued; a $109,667.84 insurance payment to MN Piep; $23,547.05 to CDW Government, Inc. for Chromebooks; and $42,261.45 to Flagship Recreation for playground grant equipment. The minutes also note there was discussion about a bond sale. The motion to approve the financial report passed with seven members voting in favor.
No budget amendments or new levies were adopted at the meeting; the board accepted the report as presented and will revisit bond-sale details at a future meeting if needed.
