Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Financial Actions topic
No spam. Unsubscribe anytime.
Board approves consent calendar and $511,408.53 in December bills
Summary
The board approved the consent calendar (including November LEA checks) unanimously and separately approved December bills totaling $511,408.53 after clarifying a truck repair item.
The Stark County CUSD 100 Board of Education approved the consent calendar (which included November minutes, activity and fund reports, and LEA checks) on a 6-0 vote after Mrs. Erin Price moved and Mr. Bruce West seconded. The LEA checks list included payments listed for the district and vendors; among the entries in the November list was a $957,000.00 payment to State Bank of Toulon noted on the consent calendar.
For December bills, Mr. West inquired whether a listed truck repair was for a previously discussed vehicle. Superintendent Brett Elliott clarified it was for a different diesel truck. Mr. West moved to approve the December bills of $511,408.53; Mr. Joseph Rediger seconded and the motion carried 6-0.
