Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Budget topic
No spam. Unsubscribe anytime.
Board approves $4.3 million in checks, wire transfers and payroll on consent agenda
Summary
The board approved consent items including $773,363.85 in K–12 checks, $1,763,925.40 in wire transfers, and $1,763,510.32 in net payroll transfers — a combined total of $4,300,799.57 — as recorded in the March 23 minutes.
The Detroit Lakes School Board unanimously approved its consent agenda on March 23, which included detailed financial approvals for checks, wire transfers and payroll.
The minutes record that K–12 computer checks #711847–712053 and voided checks totaled $773,363.85. Approved wire transfers (listed by reference numbers) totaled $1,763,925.40, and two listed net payroll transfers totaled $1,763,510.32. The meeting record states the combined total of those approvals as $4,300,799.57.
Board members did not raise objections on the floor; the consent motion was made by Mary Rotter and seconded by Sanford Nelson and “motion carried unanimously,” per the minutes.
