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Board approves July bills totaling $468,920.58
Summary
The Stark County CUSD #100 Board approved the consent calendar and a motion to pay July bills of $468,920.58, including multiple LEA checks and activity fund items; the motion passed 6-0.
President Ann Orwig called the regular meeting to order at 1:31 p.m. and the board approved the consent calendar covering minutes, activity funds, and multiple LEA checks. The consent calendar motion carried by a 6-0 vote.
On a separate motion, board member Joseph Rediger moved and Emily Leezer seconded approval of the July bills in the amount of $468,920.58. The board approved the payment list, which included vendor and payroll items and named checks to entities such as Stark County CUSD #100 and several vendors, by a 6-0 vote.
