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Board approves consent agenda; board bills total $644,872.49, including major vendor charges
Summary
The board approved the consent agenda and several procurement and finance items. The board-bills register shows total checks of $644,872.49 with major line items (Dell $91,305.10; NIHIP $108,130.94; Gordon Food Service $29,577.04).
The board approved the consent agenda and multiple items by roll-call vote (Aye: Meyer, Sederstrom, Barth, Bloniarczyk, Brezinski, Miller; Absent: Perez). Consent items included approval of the November open-session minutes, board bills for December 2025, the purchase of Chromebooks and laptops, and several maintenance and capital items.
The board-bills ledger presented to the board lists total checks of $644,872.49. Notable entries include Dell Marketing L.P. ($91,305.10 for devices), NIHIP health/vision/life insurance premiums ($108,130.94), Gordon Food Service ($29,577.04), and Connections/SEDOL special education tuition totals (multi-thousand dollar entries). The fund summary showed education, operations & maintenance, transportation and retirement fund balances and activity through November 2025.
