Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance Check Register topic
No spam. Unsubscribe anytime.
Board approves $181,248.25 in checks and wire transfers
Summary
The board approved checks numbered 48099–48162 and wire transfers 202500221–202500245 totaling $181,248.25. The motion was made by Douglas Eichten and seconded by Daniel Schoessow and passed by voice vote.
The Granton Area School District board approved payment of checks 48099 through 48162 and wire transfers 202500221 through 202500245 totaling $181,248.25 during its June 8 meeting. The motion to approve the check register was made by Douglas Eichten and seconded by Daniel Schoessow; the board approved the motion by voice vote.
The register covers routine district expenditures; the board did not request a line-by-line review during the meeting. The transcript records the dollar amount and the exact check and wire-transfer ranges presented for approval.
