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Board approves consent calendar and $295,123.46 in November bills
Summary
The board unanimously approved the consent calendar including October fund reports and multiple LEA checks, and separately approved November bills totaling $295,123.46 after confirming a SEICO charge was for door security.
The board approved multiple routine items under the consent calendar and then individually approved November bills of $295,123.46 at the Nov. 17 meeting. The consent calendar included approval of the Oct. 21 board minutes, October activity and fund reports, and a list of LEA checks that included a $1.6 million entry to the State Bank of Toulon among other disbursements; the board approved the consent calendar on a 7-0 vote.
Before approving the November bills, President Ann Orwig confirmed with Superintendent Brett Elliott that a SEICO invoice related to door security. Dane Richards moved to approve the November bills and Chelsea Streitmatter seconded; the motion passed 7-0.
Board members did not discuss individual items in detail during the meeting; all routine approvals carried by unanimous vote.
