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USD 410 needs phone conference to pay June bills

News editor

Getting a quorum was the hardest part of Hillsboro USD 410’s special meeting July 11. Gary Andrews and Joe Sechrist were the only members present; Mark Rooker and Eddie Weber participated via phone conference.

The board approved financial reports and payment of bills for June, which came out of the 2011-12 budget, and a few items for July, which came out of the 2012-13 budget.

Business Manager Jerry Hinerman pointed out a few payments, including $73,131 for property and liability insurance from The Insurance Center, $27,756 for the district’s Technology Excellence in Education Network assessment, $23,554 for workers’ compensation premiums, and $7,359 for a computer server from CDW.

The board approved payment of $403,974 in bills.

Last modified July 18, 2012

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