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Board approves May vendor payments including two large food and fuel invoices
Summary
Winner School District 59-2 approved its monthly bills, including a $52,195.12 charge to Taher, Inc. for food services and $14,499.10 to CHS Farmers Alliance for fuel/propane, as recorded in the May 11, 2026 minutes.
The Winner School District 59-2 Board of Education approved its list of vendor payments at the May 11 meeting. The motion to approve bills was made by Rusty Blare, seconded by Scott Meiners, and carried as recorded in the minutes.
The minutes itemizes many vendors and amounts. Notable line items recorded include a $52,195.12 payment to Taher, Inc. (food service/bid bin), $14,499.10 to CHS Farmers Alliance - Winner SD for fuel and propane, and $20,780.84 listed to Winner Municipal Utilities covering utilities and the SRO salary. The board’s approval authorizes the business office to pay these amounts from district funds.
Approving the monthly bills is a routine governance action that allows the district to meet vendor obligations and continue operations through the summer months.
