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Hope-Page School Board approves bills including $158,634 roofing invoice
Summary
At its Jan. 14 meeting the Hope-Page School Board approved the consent agenda including a $158,634.21 payment to Fargo Roofing & Siding and reviewed January financial reports; motions carried unanimously as recorded.
The Hope-Page Public School District 85 School Board approved the district’s December 2025–January 2026 bill listing at its Jan. 14, 2026, regular meeting, including a $158,634.21 invoice to Fargo Roofing & Siding for roofing and siding work. The consent agenda vote was recorded in favor by Parkman, Hiam, Kainz, Olstad, Juliuson, Brendemuhl and Larck.
The board approved payments from the General Fund and the Food Service/Activity Fund that together include a range of vendor charges and lodging expenses. Other sizable payments on the listing included $15,006.15 to Cass County Finance and multiple fuel and service charges to Page Oil Company and Farmers Union Oil – Hope. The meeting minutes list detailed check numbers and amounts for vendors and services submitted for approval.
Board members reviewed the district’s January 2026 balance sheet and budget summary during the meeting; no separate action was recorded on those reports. The bills were approved as part of the consent agenda after a motion by Cindy Hiam and a second by Luke Juliuson, with the vote recorded unanimously in favor by the seven members listed in the minutes.
The meeting, held at Hope-Page High School with a Zoom option, adjourned at 6:42 PM.
