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School board approves May 11 minutes and consent agenda including audit and two large invoices
Summary
The school board approved May 11 minutes and a consent agenda that included claims for May 9–June 5, the fiscal-year June 2025 audit, April 30 activity accounts, and two invoices over $10,000; the consent agenda also authorized payment for a national BPA trip and purchases of technology devices.
The school board approved its May 11 minutes and a consent agenda that included claims for May 9 through June 5 and the fiscal-year June 2025 audit. The chair opened the item, a motion was made and seconded, and the motion passed without a recorded roll-call tally.
The consent agenda encompassed April 30 elementary and high-school activity accounts and two invoices noted as over $10,000: a greenhouse invoice to be paid from Carl Perkins funds and a Tyler Tech invoice. The board also authorized paying for a national BPA trip using Carl Perkins funds and approved payment for new technology devices described in the agenda as to be paid using SRS phone funds. The presenter reviewed those items for trustees before the vote.
No roll-call vote or individual voter statements were recorded in the transcript. The board did not specify a timeline for disbursement beyond the approval. The chair closed the consent item and declared the motion passed.
