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Board approves routine operational items, purchase orders and refunds totaling hundreds of thousands
Summary
The board approved consent operational items including a purchase order list of $230,684.68, a checklist of $489,279.52, and a cafeteria invoice of $43,041.82, among other routine financial reports and a $480.09 tax refund to JCM Property Holdings.
On motion of Macri and second by Mangino the board approved the consent operational agenda. The consent package included the minutes of May 21 and June 4 meetings, the Financial and Treasurer’s Reports dated May 31, 2025, a Purchase Order List from May 19 through June 17 totaling $230,684.68, and a checklist from May 22 through June 18 totaling $489,279.52. The motion carried with the record showing six yes votes.
The board also approved the High School financial reports for the Athletic Fund, Letterman’s Fund and Student Activities, and accepted a Cafeteria Invoice dated June 9, 2025 for $43,041.82. Separately, the board approved a tax refund of $480.09 to JCM Property Holdings as presented and approved the district’s bid repository as part of the operational motions.
