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Board approves $1.88M in bills, minutes and a $66,995 van purchase
Summary
The board approved the November treasurer’s report, payments across funds totalling roughly $2.04M, the December minutes, and authorized buying a 10-passenger van for up to $66,995 from General Fund monies.
The board approved the November 2025 Treasurer’s Report and the payment of bills as funds become available: General Fund $1,878,014.74; Food Service Fund $35,043.11; Capital Reserve $123,408.91; GO Bond 2023 $4,458.08; and GO Bond 2024 $537.92. The motion to approve bills passed on a roll-call vote of members present.
Separately, the board approved the minutes of Dec. 2, 2025 and authorized the purchase of a 10-passenger Chevrolet Express Cargo Van from Hondru Fleet at a price not to exceed $66,995 using General Fund dollars. The motions were moved and seconded as recorded in the minutes and passed by roll call.
