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Stanton board approves $689,086.99 in payments, accepts financial reports
Summary
The district board approved payment of presented bills totaling $689,086.99, accepted activity and revenue reports and authorized payment of District #3 bills; vendor list in the minutes names ESU#8, Pinkelman Truck & Trailer, Dana F. Cole, and others.
The Stanton Community Schools Board of Education voted on Nov. 10, 2025 to approve payment of bills totaling $689,086.99 and to accept the Activity Account Reports, Treasurer’s Report, Account Summary Report and Revenue Report.
The motion to approve and authorize payment of District #3 bills and to accept the financial reports was made by President John Mandl and seconded by Amanda Tomasek; the motion carried with all members present voting in favor (AMPVF-MC).
The minutes include a line-by-line vendor list for approved payments. Examples from the minutes include: ESU#8 ($36,175.50), Dana F. Cole & Company, LLP ($12,160.00), Pinkelman Truck & Trailer ($11,788.36), Cwd Cash wa ($11,717.34), and many smaller vendors and service providers. The minutes also list employer amounts of $134,274.75 and employee amounts of $384,874.14, leading to the total reported of $689,086.99.
The minutes do not break down which vendors correspond to which department budgets or which fiscal period each invoice covers. The board did not record any roll-call objections or requests to withhold payment.
The board announced its next regular meeting for Dec. 8, 2025.
