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Board accepts $5,490 in donations, approves $156,869 in bills and schedules levy work session
Summary
The East Grand Forks School Board accepted a package of donations totaling $5,490, approved payment of K-12 bills totaling $156,868.86, and scheduled a special work session to begin levy and facilities planning.
The East Grand Forks School Board accepted donations, approved payment of claims and scheduled a special work session on district levy and facilities planning.
The board accepted donations the meeting record lists from several local groups and businesses: EGF Home Run Club ($200) for boys hockey; First Community Bank ($250) for boys hockey; the American Legion ($300) for boys hockey; Acme Tools ($500) to Central Middle School for outdoor day; Blue Moose ($40) to CMS for outdoor day; North Dale Oil ($100) to CMS for outdoor day; Orton's CMS ($100) to CMS for outdoor day; and the EGF Blue Line Club ($4,000) to ISD 595 for a Hudl subscription. Board action accepted the donations; the board recorded the action by voice vote and carried the motion.
Separately, the board approved payment of K-12 bills numbered 129,044 through 129,149 in the amount of $156,868.86. The motion to pay the bills carried on a voice vote.
The board also set a special meeting to begin levy and facilities planning on 2025-03-31 at 5:30 p.m., with staff asked to prepare talking points and cost estimates for potential operating-levy and capital options.
All three items were approved by voice vote; the transcript records the motions and that the motions carried but does not record a roll-call vote tally for any of the items.
