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Board approves monthly bills including large meal-service and equipment invoices
Summary
Winner School District 59-2 approved a detailed list of vendor payments and reimbursements; notable invoices included Taher, Inc. $30,785.38 and Performance Foodservice $14,282.50, and numerous individual rural parent mileage reimbursements.
The board approved the bills as presented at the June 8 meeting. The minutes list many vendors and reimbursements; among the larger single entries in the bills list are Taher, Inc. (meal service) for $30,785.38 and Performance Foodservice (lunch equipment) for $14,282.50.
Other substantial items listed in the bills included K & D Busing for bus service at $10,983.41, multiple rural parent mileage reimbursements (individual entries reaching multiple thousands of dollars each), and Winner Municipal Utilities for $13,365.65. The minutes show that the motion to approve the bills was made by Rusty Blare, seconded by Scott Meiners and carried 6-0.
The minutes provide a long, itemized vendor list without a single aggregated total for all invoices approved. The board did not discuss individual vendor details in the recorded minutes beyond the listing and the formal motion to approve.
