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Hill City board approves November bills of $414,400 and reviews December invoices
Summary
The school board approved November 2025 bills totaling $414,400.21, reviewed current bills through Dec. 9 of $216,661.31, and approved November receipts of $369,743.76 at the Dec. 15 meeting.
The Hill City School Board approved the November 2025 bills of $414,400.21 during its Dec. 15 meeting. The consent agenda showed the largest component as the General Fund ($341,304.64); other fund totals included Food Service $21,542.58 and Transportation $28,554.42. The motion carried 5–0 with one member absent.
Board members also reviewed bills presented for payment through Dec. 9, 2025 totaling $216,661.31 and heard that investments showed no changes. The board approved November receipts totaling $369,743.76, showing General Fund receipts of $312,534.45 and Debt Service receipts of $16,130.27. These actions were taken by roll-call votes recorded in the meeting minutes.
