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Detroit Lakes board approves $3.13 million in payments and payroll transfers
Summary
The Detroit Lakes school board approved K–12 checks and other payables plus payroll transfers listed in the consent agenda that together total $3,134,352.12; the approvals were adopted by unanimous vote of the members present.
The Detroit Lakes School Board approved consent-agenda financial items that list K–12 computer checks #707139–707243 and #707259–707331 totaling $1,039,722.22, hand payables and wire transfers totaling $1,694,716.18, and net payroll transfers of $399,913.72 — recorded in the minutes as a combined total of $3,134,352.12. The motion to approve the consent agenda was made by Mary Rotter, seconded by Michelle Okeson and carried unanimously among the members present.
Board Treasurer Mary Rotter reported on the related Finance Committee business during the meeting. The minutes do not attach supporting invoices or budget-line references; the agenda item lists check and wire ranges and the combined totals but does not specify which programs or departments will be charged for individual line items.
