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Board approves bills, AV invoice and three-year snow-removal contract
Summary
The board approved payment of bills (total reported $2,824,535.49), authorized payment of AV Solutions Invoice #8179 for $16,196.76, and awarded a three-year snow-removal contract to Blue Mountain Excavating with one trustee abstaining for a family conflict.
At the Aug. 17 meeting, the board approved payment of district bills and several contracts and invoices.
Treasurer Mr. Shady reported totals: general fund and procurement card $17,761.45; general-fund checks and ACHs $2,700,868; special revenue $33,748; cafeteria fund $92,863.70; student activities $12,664.81; total reported $2,824,535.49. The board approved payment of bills as presented.
The board approved payment of AV Solutions Invoice #8179 for the middle-school auditorium lighting control board in the amount of $16,196.76 to be paid from the general-fund assigned balance for capital projects. Trustees clarified parts remain to be ordered and work is not fully complete.
The district received a single bid for snow removal from Blue Mountain Excavating and approved a three-year contract (2026–27 through 2028–29) with a mutual option to extend two additional years. One trustee abstained because of a family conflict; the motion otherwise passed.
Other action items approved included personnel actions and various fundraisers and facility-use requests. Trustees asked staff to return with detailed documentation on project completion where payments were approved while work remains in progress.
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