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Board approves claims, purchase orders and calendar change; district reports on buses and operations
Summary
The board approved Dec. 11 accounts payable totaling $554,510.07, two purchase orders (backup services $10,794.28; 600 Chromebooks $140,604 via a VPSA technology grant), accepted operations updates on new buses and bus cameras, and approved a calendar revision to accommodate the county fair.
The Page County School Board on Dec. 11 approved routine financial motions and heard operations updates covering school meals, transportation and maintenance.
Finance director Miss Miller presented the monthly financial report for the month ended Nov. 30, 2025, stating Fund 1 expenditures for November totaled $3,957,779.88 and the total accounts-payable claims for Dec. 11 were $554,510.07 (operating fund $519,374.65; school food service $35,135.42). The board moved and approved claims payment by voice vote.
The board approved two purchase orders…
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