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Board approves $475,526.69 in claims and $333,664.36 in wire transfers
Summary
The board approved the consent agenda including payment of claims totaling $475,526.69 (checks #27645–27766) and wire transfers of $333,664.36 (202400126–202400148) as part of routine finance reports.
In its consent agenda the Yellow Medicine East board approved payment of claims in the amount of $475,526.69, with checks numbered 27645–27766, and wire transfers totaling $333,664.36 (numbers 202400126–202400148).
The board approved the consent agenda by motion from Jeremy LeBlanc with a second from Matt Zempel. The consent package also included approval of the Oct. 14 meeting minutes, finance reports and the enrollment report as submitted.
Why it matters: the meeting record documents the district’s monthly claims and transfers and confirms the board’s routine oversight of spending and financial reporting.
