USD 410 needs phone conference to pay June bills
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.