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Winner School District approves monthly bills including major debt and meal-service payments
Summary
At its Jan. 12 meeting the Winner School District board approved its monthly warrants, including a $165,816.75 payment to US Bank for gym principal and interest and a $34,422.46 payment to Taher, Inc. for meal service.
The Winner School District 59-2 board approved the district's bills for the month by motion (5-0) during its Jan. 12 meeting. The warrant list included multiple routine vendor payments and several notable line items.
Among the larger items recorded in the minutes were a payment to US Bank for gym principal and interest of $165,816.75 and a Taher, Inc. invoice for meal service totaling $34,422.46. The list also included a variety of instructional, custodial, transportation and services expenses such as Turnitin, LLC for $5,308.35 and vendor payments for maintenance and activity-related reimbursements.
Board member Scott Meiners made the motion to approve the bills, seconded by Lynnelle Anderson; the motion carried 5-0. The approval authorizes district staff to process the listed disbursements as part of the district's routine financial operations.
