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Winner School Board approves November minutes, financial reports and $100K+ in vendor payments
Summary
The board approved financial reports and a bills register that included a Taher, Inc. meal-service invoice of $35,797.33, CHS Farmers Alliance fuel/propane for $13,494.82 and Winner Municipal Utilities charges; motions carried 4–0.
The board approved the November minutes and financial reports, and approved payment of a detailed set of vendor invoices. The minutes list prominent items in the bills register, including Taher, Inc. (meal service) for $35,797.33; CHS Farmers Alliance (fuel/propane) for $13,494.82; Winner Municipal Utilities utilities for $16,256.27 and an SRO salary entry for $6,666.67. The motions to approve financial reports and the bills were recorded as carried 4-0.
Board members recorded approvals by motion: S. Kubik moved to approve financial reports (seconded by R. Blare), and R. Blare moved to approve the bills (seconded by C. Audiss). The minutes attach the vendor list as the formal bills record; no public questions or amendments to individual invoices are recorded.
