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Board approves November bills payable; trustees hear financial snapshot
Summary
Board approved bills payable of $231,567.67 and heard the October income statement (revenue $298,096; expenditures $708,938) and fund balances totaling $1,761,715. Roll call vote was 6–0 with one member absent.
At its Nov. 11 meeting the Komarek SD 94 Board of Education approved bills payable for November 2025 totaling $231,567.67.
President Chris Waas moved, and Melissa Obrock seconded, to approve the bills payable. The roll-call vote recorded Yes votes from Monica Arango, Holly Neumann, Melissa Obrock, Chris Waas, Suzy Stevens and Kelly Will; Willie Merrill was absent. President Waas earlier had read the district's October income statement showing revenue of $298,096 and expenditures of $708,938 and reported fund balances by category that summed to $1,761,715.
The board carried the bills-payable motion 6–0 and will continue regular financial monitoring in upcoming meetings.
