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Albany board approves September cash-flow reports, records $1.94M in claims
Summary
The board approved September cash-flow reports and the consent agenda, which documented issued checks and fund expenditures: General Fund $1,725,872.71; Food Services $152,289.18; Community Services $56,619.54; Building Construction $7,026.06.
The Albany Area Schools board approved the September cash-flow reports and the consent agenda at its Nov. 12 meeting.
Member Sand moved to approve the September cash-flow reports; Member Rueter seconded and the motion was supported by all present. As part of consent, the minutes record checks and wire transfers for claims, itemizing expenditures by fund: General Fund $1,725,872.71; Food Services $152,289.18; Community Services $56,619.54; Building Construction $7,026.06.
The consent agenda motion was made by Member Ronning and seconded by Member Hennkelman; both motions were supported by the six members present. The board did not record further discussion about the expenditures in the public minutes.
