D.C. Everest Area School District Board Meeting Agenda May 2026
Board approves extensive April payments to Lamers
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Description
Beyond small trip charges, D.C. Everest’s April 3, 2026 check register included substantial transportation payments to Lamers Bus Lines, Inc., including a $3,150.00 invoice. The Board ratified these student transportation expenditures through approval of the Treasurer’s Report.
Contract Details
Contract Amount
$100,611.00 (aggregate of listed April 3, 2026 entries)
Vendor
LAMERS BUS LINES INC
Agency
D.C. Everest Area School District, WI
Contract Type
TRANSPORTATION
Document Date
May 19, 2026
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