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Board approves bills totaling $435,464 and several vendor contracts
Summary
Board accepted Treasurer reports, approved payments totaling $435,464.51 and renewed/approved contracts including Raptor ($2,310), Garbanzo ($3,992), and MasterLibrary ($6,308.75); the amended budget hearing was set for June 17, 2026.
The Board accepted the Health Insurance Fund and Activity Fund reports, the monthly investment schedule and Treasurer's Report, and approved payment of bills totaling $435,464.51 (Education $163,552.69; O&M $111,280.62; Transportation $160,631.20). The consent agenda also included the donation of the 1925 diploma and several contract renewals: Raptor Emergency Management contract renewal for 2026–2027 at $2,310.00; Garbanzo LLC software license for $3,992.00; and a one-year MasterLibrary facilities management software renewal at $6,308.75.
Finance Director Justin Krueger reported year-to-date revenues and expenses align with budget forecasts; the Board set the FY25–26 amended budget hearing for June 17, 2026 at 7:00 p.m., with the amended budget on display in the Superintendent's Office for 30 days prior to the hearing.
