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Board approves bills, records major vendor charges in weekly claims
Summary
The board approved the district's bills including meal service charges of $55,372.74, a Johnson Controls thermostat project for $49,999.53, and standard vendor payments; approval carried 7-0.
The Winner School District 59-2 Board approved the bills presented at the April 13 meeting by a 7-0 vote.
The bills list includes detailed vendor and service charges. Notable entries recorded in the claims included Taher, Inc. meal service at $55,372.74, Johnson Controls Building thermostat project at $49,999.53, and Winner Municipal Utilities showing an SRO salary charge of $20,855.96. Motion to approve the bills was made by Lynnelle Anderson and seconded by Scott Meiners, and the motion carried unanimously.
Board members indicated no objections in the roll call for bills and financial reports. The approval establishes payment authorization for the listed items and vendors.
