Julie K. Hancock

The board approved payments totaling $39,444.99, identified by warrant numbers 1215210 through 1215217. These payments cover a range of expenditures, including supplies for various programs such as Basic Education, State Sped, CTE-Ag, and Pupil Transportation. Additional expenses include grounds maintenance, office and kitchen supplies, printer ink, and hotel rooms for training. Specific approvals were given for fuel, CDL permits, garbage fees, counseling services, and mileage reimbursements.

The board approved payments totaling $14,390.66, which included game supplies, concession stand items, enchilada supplies, ASB working lunch, membership dues, Pepsi products, National FFA Convention registration, volleyball shirts, DJ for Homecoming, and drivers abstracts.

The document pertains to the approval of payments totaling $822.88 by the board. These payments are associated with warrant numbers 1215326 and are detailed in the provided listing. The funds are allocated from the Capital Projects fund.

The board approves payments totaling $1,439.20, as audited and certified by the Auditing Officer. These payments are further identified in the document and have been recorded on the provided listing. The payments include expenses for the Association of Washington Scho and Tevis Netz.

The board approved payments totaling $762.56, identified by warrant numbers 1215332 through 1215334. These payments cover expenses such as powder coating for table legs, a golf meeting, and mileage.