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Board approves December accounts payable and posts check register totaling $695,067.53
Summary
The board approved accounts payable/payroll/transfers for December 2024; the check register in the packet shows a report total of $695,067.53 and itemized vendor checks and amounts.
The Jan. 6 meeting packet included the district check register for December 2024 and the board approved the accounts payable/payroll/transfers presented.
The multi-page check register lists vendor names and transaction amounts (examples include Upper Lakes Foods, Nor-Trans Inc., MN Power & Light, and large single entries such as $124,868.77 to NOR-TRAN Inc.). The packet summary shows a two-bank total and a report total of $695,067.53. The board approved the financial items as part of the consent agenda; the motion to approve accounts payable/payroll/transfers for December 2024 was made by Pam Thompson and seconded by George Goggleye and recorded as carried.
