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Board approves consent calendar and $298,163.34 in September bills
Summary
The board approved the consent calendar and authorized September payments totaling $298,163.34, including large vendor checks for transportation equipment and online services; a junior high water heater replacement was noted as unplanned maintenance.
On a motion by Erin Price, seconded by Dane Richards, the Stark County CUSD 100 board approved the consent calendar and a range of financial reports and checks on Sept. 22, 2025.
The consent items included approval of the August 18 minutes, multiple activity and fund reports, and a list of LEA checks with vendors and amounts (examples listed in the packet: City of Wyoming $210.41; Midwest Transit Equipment entries including $133,900.00; Amazon Capital Services $17,939.72). Board members approved the consent calendar 6-0.
During discussion of the September bills, board member Bruce West asked whether the junior high water heater replacement by Illini Plumbing was planned; Superintendent Brett Elliott said it was not planned but is on Maintenance Director Bohm’s goals list. The board then approved September bills totaling $298,163.34 on a 6-0 vote (motion by Mrs. Leezer, seconded by Mr. West).
