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Detroit Lakes board approves consent agenda covering $4.21 million in payments
Summary
At its April 27 meeting the Detroit Lakes School Board approved a consent agenda that included K–12 checks totaling $851,061.28, wire transfers totaling $1,892,724.81 and net payroll transfers totaling $1,466,348.82 — a combined $4,210,141.91 — and several agreements and personnel items.
The Detroit Lakes School Board approved its consent agenda on April 27, 2026, authorizing routine payments and several agreements after a motion by Board Treasurer Michelle Okeson and a second by Mary Rotter. The board recorded K–12 computer checks #712054–712287 totaling $851,061.28, wire transfers (listed by ranges in the consent packet) totaling $1,892,724.81, and net payroll transfers totaling $1,466,348.82, for a combined total of $4,210,141.91.
The consent motion also approved minutes from the March 23, 2026 regular meeting, personnel agenda items, a professional services agreement between ISD #22 and ICS/Rapp Strategies, an Adult Education lease agreement with CC&I Engineering (Perham), and spring coaching appointments. The motion carried unanimously.
