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Board approves consent agenda including $7.38M in listed payments, policy second readings and facility agreements
Summary
The board approved consent-agenda financial items that list $798,486.52 in checks, $5,124,650.01 in wire transfers, and $1,452,673.85 in payroll transfers (combined listed total $7,375,810.38); it also approved second readings of multiple policies and the Kent Freeman Arena use agreement.
On a motion by Julie Smith-Yliniemi, seconded by Sanford Nelson, the board approved the consent agenda, which included minutes, financial transactions and several personnel and policy items. The consent-agenda financial items itemized K–12 computer checks #711648–711846 totaling $798,486.52, wire transfers totaling $5,124,650.01, and net payroll transfers on the listed dates totaling $1,452,673.85; the combined figure in the minutes is $7,375,810.38.
The board approved second readings of multiple policies, including policy 518 (DNR/DNI orders), 519 (interviews of students by outside agencies), 520 (student surveys), 521 (student disability nondiscrimination), and several others listed in the minutes. The board also approved a use agreement for the Kent Freeman Arena with the City of Detroit Lakes for the 2026–27 and 2027–28 school years and a Motor Coach Transportation Services Agreement for 2026–2028.
