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YME board approves consent agenda, disbursing $1.28 million in February claims
Summary
The board approved the consent agenda including checks #29863–29989 for $891,926.36 and wires of $385,982.78, for total disbursements of $1,277,909.14, and accepted finance and enrollment reports.
The Yellow Medicine East ISD #2190 Board approved its consent agenda on Feb. 9, which included approval of the Jan. 12 meeting minutes, finance reports and the enrollment report. The minutes record payment for claims with checks numbered 29863–29989 in the amount of $891,926.36 and wires in the amount of $385,982.78 for total disbursements of $1,277,909.14.
The board approved the consent items on a motion recorded in the minutes: "Motion by Amanda Lecy, second by Abbey Richter, and carried, to approve the consent agenda, items as follows: -approval of the January 12, 2026 meeting minutes. -payment for claims with checks numbered 29863-29989 in the amount of $891,926.36 and wires in the amount of $385,982.78 for total disbursements of $1,277,909.14. -finance reports, as submitted. -enrollment report, as submitted. -employee separation agreement." The minutes do not record additional discussion or dissent on these items.
