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Yellow Medicine East board approves $712,174.38 in payments and consent items
Summary
The Yellow Medicine East ISD #2190 board approved the consent agenda including $397,527.21 in claims and $314,647.17 in wire transfers, accepted finance and enrollment reports, and approved January 13, 2025 minutes.
The Yellow Medicine East ISD #2190 board approved its consent agenda, including payment of claims totaling $397,527.21 (checks numbered 28035–28186) and wire transfers totaling $314,647.17 (202400203–202400223). The board also approved the Jan. 13, 2025 meeting minutes and received finance and enrollment reports as submitted.
Sonja Pederson moved to approve the consent agenda and Laurel Christianson seconded; the motion carried. The consent action leaves the district's financial reports and enrollment figures in the minutes as officially received by the board.
