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Detroit Lakes board approves $3.6 million in payments, payroll transfers
Summary
The School Board approved a package of payables, wire transfers and payroll totaling $3,607,785.76, and accepted consent items including minutes and K–12 checks totaling $586,976.07.
The Detroit Lakes School Board approved a suite of financial transactions Oct. 28 that together total $3,607,785.76. The board voted unanimously to approve K–12 computer checks #707836–707946 and #707978–708050 totaling $586,976.07, additional hand-payable checks and a series of wire transfers listed in the minutes, and net payroll transfers of $1,524,686.83 covering pay dates on Sept. 30 and Oct. 15, 2024.
The motion to approve the consent agenda that contained the checks and transfers was made by Amy Erickson and seconded by Mary Rotter and carried unanimously. Board Chair John Steffl noted the routine nature of the items; no separate debate or recorded dissent appears in the minutes.
