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Board approves financial reports and detailed bills, including major vendor payments
Summary
Winner School District 59-2 approved financial reports and a detailed bills list March 9, 2026 — including Taher, Inc. meal service ($47,275.73), Winner Municipal Utilities ($23,451.19) and K & D Busing ($18,427.76).
During routine business on March 9 the board approved financial reports and authorized payment of a detailed list of bills. The minutes itemizes vendors and amounts; notable line items include Taher, Inc. meal service at $47,275.73, Winner Municipal Utilities (utilities & SRO) $23,451.19, and K & D Busing $18,427.76. The bills motion carried 7-0.
The minutes record numerous additional reimbursements and line items (textbooks, custodial supplies, speech services, repairs, tournament fees and other operational expenses). The motion to approve bills was made by Rusty Blare and seconded by Scott Meiners; the minutes do not include further discussion of individual line items during the meeting.
