Board approves $323,218.29 in bills; payments include Regional Innovation Center branding, nursing supplies and SRO quarterly fee

The board approved payment of the district’s bills for the period, authorizing $323,218.29 in disbursements. Jill, the district finance presenter, identified several highlighted items on the bill list during the meeting.
Jill said the district will pay $24,745 to BMW Design for branding and building signage at the Regional Innovation Center; $6,227 to Minco Supply Company for start-of-year districtwide nursing supplies; and $11,674 to the city for the previous fiscal year’s fourth-quarter share of the school resource officer contract.
A board member moved to pay the bills; another member seconded the motion. The board approved the bill list on a voice vote after the motion. No roll-call tally was recorded in the transcript.
The board did not discuss additional contract terms or contingency details for the listed vendors in the public portion of the meeting; staff indicated routine processing and payment authorization was the purpose of the vote.