High Bridge Board of Education Regular Monthly Meeting Agenda 2026-05-11
Board Approves Current Expense Invoices and Payroll
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Description
The Board of Education approved the payment of current expense invoices totaling $174,094.89 for the period April 28 to May 11, 2026, along with payroll, for total disbursements of $445,424.71. Individual vendor details are contained in the attached bill list.
Contract Details
Contract Amount
$174,094.89
Vendor
CHECK REGISTER
Agency
High Bridge Borough School District, NJ
Contract Type
OTHER
Document Date
May 11, 2026
Contract Term
April 28, 2026 – May 11, 2026
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High Bridge Board of Education Regular Monthly Meeting Agenda 2026-05-11
High Bridge Board of Education Regular Monthly Meeting Agenda 2026-05-11
High Bridge Board of Education Regular Monthly Meeting Agenda 2026-05-11
High Bridge Board of Education Regular Monthly Meeting Agenda 2026-05-11
High Bridge Board of Education Regular Monthly Meeting Agenda 2026-05-11
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