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Board approves $323,218.29 in bills; payments include Regional Innovation Center branding, nursing supplies and SRO quarterly fee
5840389 · September 9, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.
Summary
The board approved the monthly bill list totaling $323,218.29, including a $24,745 payment to BMW Design for Regional Innovation Center signage, $6,227 to Minco Supply for nursing supplies and $11,674 to the city for a school resource officer contract quarter.
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…
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