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Board approves payroll totals, lists contracts for review and travel approvals
Summary
The board recorded approval of payroll totals (Education: $11,352,374.43; Building: $1,384,233.91; Transportation: $2,002.50), listed contracts pending legal review, and approved multiple travel and conference attendances with stated funding sources.
At the June 11 meeting the board recorded approval of payroll totals and listed bills for payment. The minutes show Education payroll of $11,352,374.43, Building payroll of $1,384,233.91 and Transportation payroll of $2,002.50. Two bills-for-payment line items for July 10, 2025 are recorded at $175,057.15 and $3,827,366.93.
The minutes also list contracts pending final legal review including Carnegie Learning Math, Pearson Education, Inc., Panorama Education, a CLIC liability insurance renewal and a natural gas provider contract. The board approved multiple staff and board travel items (NASRO Conference, HTEC, ICTA retreat) with funding sources noted in the minutes (district-funded, Title II, department-funded). Approval to solicit bids/quotes for a food concession trailer was also recorded.
