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Board approves $937,150.78 in December 2025 bills
Summary
The Board approved invoices and bills in the amount of $937,150.78 for December 2025 at the March 5 meeting; the motion was moved by Jay Oleniczak, seconded by Mihra Seta, and passed unanimously.
Business Manager and CSBO Courtney L. Whited presented the December 2025 finance report and the Board approved bills payable totaling $937,150.78. Member Jay Oleniczak moved the motion and Member Mihra Seta seconded; the minutes record Ayes from all seven members and no Nays.
The bills had been reviewed by Jay Oleniczak and Mihra Seta prior to the vote. The recorded motion and unanimous vote conclude the Board’s formal approval of the listed invoices for December 2025.
