Board meetings, strategic plans, and buyer signals from Brooke Pestel’s organization
Oct 25, 2025·BoardMeeting
Board
Three Forks Public Schools Claim Approval List
The claim approval list includes various expenditures across different funds and departments. These include elementary and middle school supplies, curriculum materials, technology supplies, and office supplies. There are also maintenance-related expenses such as vehicle parts, fuel, and salt softener, as well as costs for Ethernet services and copier leases. Additional claims cover reimbursements for building materials, teacher awards, and professional development, along with expenses for kitchen food orders and outdoor kitchen supplies.
Enterprise
Get verified public-sector contacts at scale
Find verified emails, direct dials, role context, job-change updates, and organization signals across every public-sector account you sell to.
The document contains a fund summary for claims, listing various expenses for different funds such as General, Transportation, and Miscellaneous. It includes payments for services like phone services, ethernet, natural gas, professional services, printer contracts, data and IP phone systems, reading subscriptions, staff reimbursement, XC entry fees, and electricity. The claims have been reviewed and approved by the Finance Committee or Board of Trustees.
Sep 14, 2025·BoardMeeting
Board
Three Forks Public Schools Claim Approval List
The claim approval list includes a variety of expenditures for different departments and programs within the school district. These include academic therapy publications, general supplies, technology, maintenance, advertising, travel, cleaning services, teacher awards, curriculum materials, athletic expenses, tuition, and equipment leases. The claims also cover costs related to boiler certification, utilities, professional development, and various services such as speech therapy. Several claims are marked as overspent expenditures.
Aug 25, 2025·BoardMeeting
Board
Three Forks Public Schools Claim Approval List Report
The claim approval list includes various expenditures across different funds and programs. Key areas of spending include copier leases, administration cell phones, REAP (Rural Education Achievement Program) books and software, office and school supplies, maintenance and repairs, music curriculum software, sports supplies, phone services, water services, cleaning contracts, electric services, natural gas, and transportation supplies. Additional expenses cover summer recreation programs, tuition, membership fees, and reimbursements for literacy summits.
Extracted from official board minutes, strategic plans, and video transcripts.
