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Board approves $200,000+ in district bills including major vendor payments
Summary
The board approved the district bills as presented (vote 7-0). Notable payments listed in the minutes include Taher meal service $40,124.80; Resilite wrestling mats $22,685.50; K & D Busing $21,040.49; Winner Municipal Utilities $15,406.02; and CHS Farmers Alliance $15,765.30.
On Feb. 9 the Winner School District Board approved payment of the bills presented for the reporting period. The motion, made by Scott Meiners and seconded by Rusty Blare, carried 7-0. The minutes provide a detailed itemized list of vendors and amounts.
Noteworthy individual amounts shown on the bills list include Taher meal service $40,124.80; Resilite Sports Products (wrestling mats) $22,685.50; K & D Busing $21,040.49; Winner Municipal Utilities $15,406.02; CHS Farmers Alliance fuel/propane $15,765.30; and an audit invoice to Schoenfish & Co. Inc. for $17,000. The minutes do not contain additional discussion about these expenditures; the board approved the claims as part of routine consent business.
