Bonner County ambulance board approves Stryker maintenance invoice and $51,839.68 claims batch

The Bonner County Ambulance Service District Board on May 20 approved its consent agenda, including a $24,738 invoice from Stryker Industries for the district’s annual preventative maintenance on power loads and gurneys, and later approved claims batch No. 15 totaling $51,839.68.

The actions were routine financial and operational approvals necessary to keep ambulance equipment maintained and district payments current. The consent agenda also included the Ambulance Service District meeting minutes from May 6, 2026.

Sarah, a district staff member, explained the largest invoice on the consent agenda: "This is our budgeted annual preventative maintenance agreement, cost for the power loads and gurneys," she said. Board members then approved the consent agenda by roll-call vote.

Shortly after, staff reported claims batch No. 15 totaling $51,839.68 and noted the Stryker invoice was the largest single charge in that batch. A commissioner moved to approve the claims batch; the motion was seconded and passed on a roll-call vote.

The chair asked for any updates to the board task list; none were reported. The chair opened the meeting for public comment and no members of the public spoke. The meeting was adjourned at 11:04 a.m.

Formal record: motions to adopt the agenda, approve the consent agenda (including the Stryker invoice), and approve claims batch No. 15 were made and approved by roll-call votes during the meeting.