Big Spring board approves $2.82 million in bills, moves AV Solutions invoice toward payment
Treasurer reported total payments of $2,824,535.49 across funds; the board approved payment of bills and considered AV Solutions Invoice 8179 for $16,196.76 for middle‑school lighting control work, noting the project is partially complete.
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Treasurer Mr. Shady presented the district's payment slate and fund balances and recommended approval of payment of bills. He reported the procurement card total at $17,761.45 and general fund checks and ACHs totaling $2,700,868. "Total amount of all funds $2,824,535.49," Mr. Shady said. The board approved payment of the bills as presented.
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