White Bear Lake Area Schools — Transcript

Thursday, September 24, 2026

Approval of Consent Agenda Item 7B: Payment of Invoices

Opening School Year Report

Policy Review: 402, 507.5, 521

Board Forum and Community Events

Votes (3)

Approval of Consent Agenda (excluding Item 7B)

7-0 Approved

Dissent: None

Moved by Ellison [0:5:50] · Seconded by Floyd [0:6:0]

The board moved to approve the consent agenda, with the specific item concerning the payment of invoices (7B) removed for separate discussion. No further discussion was held on the remaining items within the consent agenda.

Approval of Consent Agenda Item 7B: Payment of Invoices

6-1 Approved

Dissent: Scar [0:14:48] voted 'No', citing reasons related to internal control assurances and board oversight duties.

Moved by Ellison [0:9:4] · Seconded by Floyd [0:9:15]

Board member Scar expressed concerns about the lack of an explicit assertion that invoices had undergone internal control review, referencing past audit findings including a $500,000 double payment. He requested more context on payments and staff's consistent ability to answer questions. Administration, represented by Andy, confirmed that internal controls are in place for every transaction prior to appearing in the register. Another board member highlighted the significant amount distributed in scholarships noted in the report.

Action on a Quick Claim Deed for High School Property Plat

7-0 Approved

Dissent: None

Moved by Ellison [1:23:40] · Seconded by Thompson [1:23:48]

The board considered a resolution to approve quick claim deeds for two small slivers of land on Division Avenue and Bald Eagle Avenue. This action was prompted by Ramsey County's replatting exercise for the high school expansion, which identified century-old ambiguities in property lines under public streets. The deeds clarify that the district conveys any potential interest in these lands to adjacent property owners, without asserting prior ownership. This ensures the roadway remains public and resolves ambiguities for replatting purposes.

Notable Quotes (5)

First, the consent agenda item does not state whether the invoices went through the district's required internal control review before coming to the board for approval. and that matters. Uh over the last six financial audits, the district has had 16 internal control or compliance findings involving state or federal requirements. The most recent audit, the district double paid an invoice of more than $500,000, and this board approved that payment through this process.

Approval of Consent Agenda Item 7B: Payment of Invoices

for every transaction? So before they show up in this register, correct? And what are those in? There's a lot of them, I know, but can you briefly go through those? Um, sure. So every payment would be presented to a budget manager. The budget manager would review and sign off on it physically. Um, then it would go to the finance department. The finance department enters it and then everything is reviewed by somebody within the finance department. Um, generally the controller, sometimes it's me. Um and then that happens for every check run.

— Andy [0:9:54]
Approval of Consent Agenda Item 7B: Payment of Invoices

typically you would put an assertion in your consent agenda that all of these invoices have been, uh, subject to an internal control review um, according to the procedures. That would be an assertion that staff would make. Then then the board would rely on that assertion to make the approval. There's no such assertion in this in their presentation of of the payment of invoices.

Approval of Consent Agenda Item 7B: Payment of Invoices

The bottom line is that the roadway will continue to be a roadway, it'll always operate as a roadway. Um, and should at any point somebody feel like they own that land, they can go investigate the titles. So, this is just for replatting. We have not done an investigation of the titles of that land, and that might clear it up, but it's not something we need to do.

Action on a Quick Claim Deed for High School Property Plat

How much what would you guess, Tim? How much property are we talking about that we're essentially giving up? Well, we're not giving anything up because none of it is really even connected to the school district. We're just clarifying for the county that that's not our land. We don't think it ever has been. and any interest anyone has in it or that someone thinks we have in it, we're um conveying it to the property owners.

Action on a Quick Claim Deed for High School Property Plat

Ordinances & Resolutions (19)

Minnesota Statute 129 B09Other

Statute requiring the board to manage district schools, cited in discussion about board oversight.

Policy 402Policy

Disability Non-Discrimination Policy, presented for review.

Policy 507.5Policy

School Resource Officer Policy, presented for review.

Policy 521Policy

Student Disability Non-Discrimination Policy, presented for review.

House File 2433, Section 121A.0361Other

Minnesota statute requiring school districts to implement an anonymous threat reporting system.

2019 bond referendumOther

Community support that made the transformation of Sunrise Park into a community hub possible.

Conditional Use PermitPermit

Permit for the high school expansion project, which triggered the replatting exercise.

Quick Claim DeedsOther

Legal documents prepared to clarify ambiguous property lines under Division Avenue and Bald Eagle Avenue.

Fall CatalogOther

Publication detailing community education and recreation programs.

Printed CalendarOther

Annual calendar provided to families with important information and events.

Website RedesignOther

Recent refresh of the district's website, providing back-to-school information.

Bears Bus Tour VideoOther

Video shared with new teachers and employees.

624 FactsOther

Daily social media tidbits shared by the district.

62.4 Second Video UpdateOther

Weekly video updates on district happenings.

Parent SquareOther

New communication platform for families, replacing School Messenger.

School MessengerOther

Previous communication platform.

Afterschool and Community Learning GrantOther

Three-year grant supporting after-school enrichment at four elementary schools.

Raptor Alert SystemOther

Emergency response system rolled out to staff.

Cardiac Emergency Response PlansOther

Legislatively mandated plans for schools to address cardiac emergencies.

View Source
White Bear Lake Area Schools - Lino Lakes Recorder