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Prue Board approves consent agenda including minutes, activity fund and treasurer reports, and encumbrances
Summary
The board approved the consent agenda: corrected Feb. 9 minutes; the March 2026 activity fund and treasurer reports; and multiple general and building fund encumbrances including security doors, phone repair blanket, bus camera encumbrance, acoustic panels and janitorial services.
The Prue Board of Education approved its consent agenda, including corrections to the February 9, 2026 regular meeting minutes and approval of the March 2026 Activity Fund Report and Treasurer's Report.
The board also approved General Fund encumbrances that list several vendor charges: $3,136 (#161) for Larry Charlton for gym security doors; a $500 blanket for phone repairs to Jerry Bales; $25,200 (#163) to Craig PC Sales & Service for bus cameras; $20,000 (#164) to Falcon Acoustic Design Group for an acoustic panel system for the gym; $7,012.39 (#165) to Rocket Alumni Solutions for digital panels with subscription; and a Change Order #2 to Fuelman for $3,000. Building Fund encumbrance #19 of $14,000 for Michael May janitorial services was also approved. Motions were made and seconded as listed in the record; roll call votes were Yes from Troutman, Horton, Owens and Jordan; Willcox recorded as N/A.
