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Board approves consent agenda including $402,793.04 in checks and $198,728.78 in wires
Summary
The board approved a consent agenda that included payment of $402,793.04 via checks 27354–27468 and wire transfers totaling $198,728.78 (202400022–202400105); minutes note finance and enrollment reports were received.
At its Sept. 9 meeting the Yellow Medicine East board approved the consent agenda, which included approval of the Aug. 12, 2024 meeting minutes and acceptance of finance and enrollment reports. The financial items specified $402,793.04 in checks (numbers 27354–27468) and $198,728.78 in wire transfers (numbers 202400022–202400105).
The motion to approve the consent agenda was moved by Sonja Pederson and seconded by Laurel Christianson and carried as recorded in the minutes. The consent motion packaged routine administrative approvals including minutes, payments, finance reports and the enrollment report.
