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Detroit Lakes board approves $3.76 million in checks, transfers and payroll
Summary
On Jan. 26 the Detroit Lakes School Board approved K–12 computer checks of $726,640.25, wire transfers of $1,575,371.77 and net payroll transfers of $1,455,826.66 — a combined total of $3,757,838.68 — as part of the consent agenda, carried unanimously.
The Detroit Lakes School Board on Jan. 26 approved financial transactions presented on the consent agenda, including K–12 computer checks totaling $726,640.25, wire transfers totaling $1,575,371.77 and two net payroll transfers totaling $1,455,826.66, for a combined total of $3,757,838.68.
The motion to approve the consent agenda was made by Julie Smith‑Yliniemi and seconded by Sanford Nelson; the minutes record the motion as carried unanimously. The consent items also included approval of prior meeting minutes and personnel agenda items that were listed for board action.
Board members did not record separate objections or roll‑call dissent in the minutes; the meeting record lists six trustees present and notes the actions as approved. The board clerk, Julie Smith‑Yliniemi, signed the minutes as submitted.
