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Board told accounts-payable of roughly $1.2 million and asked to approve $7,244 for online staff training
Keystone Oaks School District Board · April 16, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.
Summary
Finance presenter flagged an accounts-payable listing of about $1.2 million for the month ending March 31 and recommended purchase of Vector Solutions online training ($~7,244) to centralize state-mandated staff trainings and automatic uploads to the state system.
At the finance report, the presenter said two items are slated for approval next week: an accounts-payable batch for the month ending March 31 described in the meeting as "1.2 roughly 1,200,000.0" and a purchase of Vector Solutions online professional development, effective July 1, at an…
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