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Detroit Lakes board signs off on checks and payroll totaling $4.19 million
Summary
The board approved K–12 computer checks of $628,762.12 and hand-payable checks, wire transfers and payroll bringing total approved disbursements at the meeting to $4,187,615.92, as part of a consent agenda passed unanimously.
On Jan. 27 the Detroit Lakes School Board approved its consent agenda, which included multiple warrants and payroll transfers totaling $4,187,615.92.
The minutes list K–12 computer checks #708525–708602, #708654–708716 and #708799–708881 totaling $628,762.12; hand payable checks and wire transfers were also approved. Net payroll transfers on Dec. 13 and Dec. 30, 2024, were included in the total. The consent agenda was approved on a motion by Sanford Nelson, seconded by Michelle Okeson, and recorded as carried unanimously by the five members present.
The consent approval also included approval of minutes from prior meetings and an early‑graduation request for one high‑school student effective Jan. 17, 2025. The minutes do not provide additional line‑by‑line detail beyond the check ranges and transfer dates.
