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Board approves $1.10 million in May payments, authorizes $4,125 glycol payment to Peter Basso Associates
Summary
The board approved General Fund checks and an electronic transfer totaling $1,101,714.44 (excluding payroll) and approved a $4,125 payment from the building and site fund to Peter Basso Associates for glycol replacement.
The Marysville Board of Education approved payment of General Fund checks #22005754 through #22005836 totaling $615,691.07 and an electronic transfer of $486,023.37 for a combined total of $1,101,714.44, excluding payroll, as part of the consent grouping they approved May 22, 2025. The consent motion was moved by Trustee Colleen Dodson and supported by Trustee Amanda Busch; the minutes record six ayes and zero nays.
The consent grouping also included a request to pay Peter Basso Associates $4,125.00 from the building and site (sinking) fund for a glycol replacement project; that payment was listed in the consent items and was approved as presented. Financial reporting to the board that evening is summarized in the minutes as "Ms. McKay shared the month's financial reports with the Board." The minutes do not specify Ms. McKay’s exact job title.
Why it matters: the vote cleared routine monthly obligations and a small capital fund payment tied to facility maintenance. The minutes list check numbers, transfer amounts and the specific $4,125 vendor payment; they do not provide additional line-item detail or supporting invoices in the text of the minutes.
