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Yellow Medicine East board approves $429,510.12 in claims and $1.3 million in wire transfers
Summary
At its Jan. 13 meeting the Yellow Medicine East board approved the consent agenda including claims of $429,510.12 (checks 27885–28034) and wire transfers totaling $1,302,553.26 (numbers 202400175–202400200); finance and enrollment reports were accepted.
The board approved its consent agenda, which included payment for claims in the amount of $429,510.12 (checks numbered 27885–28034) and wire transfers totaling $1,302,553.26 (numbers 202400175–202400200). The motion to approve the consent agenda carried.
Finance reports and the enrollment report were accepted as submitted; the minutes do not include further breakdown of expenditures or fund sources in the consent-item listing. Any detailed questions about line-item spending would require review of the submitted finance reports or follow-up with district finance staff.
