Jun 9, 2025BoardMeeting
BoardBoard Of Education Unified School District 234, Fort Scott, Kansas Minutes
The meeting commenced with the approval of the official agenda. Following this, the board unanimously approved the consent agenda items, which included financial reports such as the Cash Flow Report and Check Register for May 2025 payroll disbursements, totaling $1,707,170.52. Detailed financial schedules for various funds were reviewed, and multiple vendor payments were processed through various accounts, including large disbursements to Crossland Construction Co. for preconstruction services, asbestos abatement, and other construction-related fees, as well as payments for utilities, supplies, and professional development.