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Board signs off on contracts, travel and personnel items; vouchers certified for payment
Summary
The board approved multiple operational items including a dairy bid, bus routes, safe walking routes, CES gate/fence quote, a $35,000 payment to Apollo Solutions Group, reauthorization of imprest accounts, hires/resignations, and certified vouchers totaling more than $250,000 across funds.
During action items the Stevenson-Carson School District Board approved a series of operational and financial items on Aug. 22. Motions carried to accept the dairy bid, approve 2024–25 bus routes and safe walking routes, approve a gate and fence quote for CES, and authorize a $35,000 payment to Apollo Solutions Group. The board also reauthorized imprest accounts and recorded personnel actions including hires and resignations.
The board certified vouchers for payment as required by state law (RCW 42.24.080; RCW 42.24.090). The minutes list General Fund vouchers 122054–122057 totaling $20,807.25 and 122065–122099 totaling $94,147.70, and Capital Projects fund vouchers 5989–5990 totaling $135,791.02. Each motion was moved, seconded and recorded as carried. Several items were approved on the consent agenda, while others were considered in open action items.
