September 14, 2026 at 7:00 PM - Regular Board Meeting Agenda
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Call to order, roll call, and excuse board member absences.
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Approval of the August 10, 2026, Regular Board Meeting minutes and the August 31, 2026, Budget Workshop Meeting minutes.
Recommended Motion(s):
Motion by Board Member #1, second by Board Member #2 to approve the August 10, 2026, Regular Board Meeting minutes and the August 31, 2026, Budget Workshop Meeting minutes. Motion carried.
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Discuss, consider and take all necessary action to approve ALICAP as the insurance company for Mullen Public Schools and approve payment to ALICAP for the 2026-2027 school year.
Recommended Motion(s):
Motion by Board Member #1, second by Board Member #2 to approve ALICAP as the insurance company for Mullen Public Schools and approve payment to ALICAP for the 2026-2027 school yea. Motion carried.
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Discuss, consider and take all necessary action to approve payment from the depreciation account to Egan Supply for restoration of the Hilltop Gym Floor.
Recommended Motion(s):
Motion by Board Member #1, second by Board Member #2 to approve payment from the depreciation account to Egan Supply for restoration of the Hilltop Gym Floor. Motion carried.
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Discuss, consider and take all necessary action to approve payment to JEO Consulting for work through August 28, 2026 to be paid out of the special building fund.
Recommended Motion(s):
Motion by Board Member #1, second by Board Member #2 to approve payment to JEO Consulting for work through August 28, 2026 to be paid out of the special building fund. Motion carried.
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Discuss, consider and take all necessary action to approve payment to Hackel Construction for work through August 28, 2026 to be paid out of the special building fund.
Recommended Motion(s):
Motion by Board Member #1, second by Board Member #2 to approve payment to Hackel Construction for work through August 28, 2026 to be paid out of the special building fund. Motion carried.
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Discuss, consider and take all necessary action to approve the claim from the Hooker County Tribune for $238.38.
Recommended Motion(s):
Motion by Board Member #1, second by Board Member #2 to approve the claim from the Hooker County Tribune for $238.38. Motion carried.
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Approval of the following September claims: Payroll $332,722.47, General Fund $141,436.25, Lunch Fund $13,136.48, Special Building Fund $918,470.32, Depreciation Fund $6,505.00, and August Activity Fund $37,351.05.
Recommended Motion(s):
Motion by Board Member #1, second by Board Member #2 to Approval of the following September claims: Payroll $332,722.47, General Fund $141,436.25, Lunch Fund $13,136.48, Special Building Fund $918,470.32, Depreciation Fund $6,505.00, and August Activity Fund $37,351.05. Motion carried.
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Public Comment
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Administrative Reports
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Mr. Cribelli- Activities Director Report
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Mr. Mauler- Elementary Principal Report
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Mr. Kvanvig- 6-12 Principal Report
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Mr. Kuncl- Superintendent Report
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Board Reports
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Next Meeting — October 12, 2026 at 7:00 PM in the 6-12 Library
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Adjournment
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