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Hill City board approves October bills and financial reports, reviews investments
Summary
At its Nov. 24 meeting the Hill City Public School District board approved October 2025 bills totaling $470,856.04, reviewed current bills presented for payment ($193,683.75) and accepted October receipts of $437,118.33; the board was also told there were no changes to reported investments.
The Hill City Public School District board approved the October 2025 warrants in the amount of $470,856.04 during its Nov. 24 regular meeting.
According to the consent agenda, the October total included $365,391.21 in the General Fund, $25,717.56 in Food Service, $56,880.00 in Transportation, $9,746.06 in Community Service and $13,121.21 in Capital Expenditures. The board also reviewed current bills presented for payment through Nov. 13, 2025 totaling $193,683.75 and approved October receipts of $437,118.33 (General Fund receipts: $407,137.43). The board recorded that investments were unchanged in the period.
Board clerk Joell Miranda moved to approve the consent agenda items; the motion was seconded and passed on a roll call vote (Yea: Sarah Kingsley, Joell Miranda, Jeremy Nelson, Haley Wentz, Jay Zapzalka; Absent: Ron Saxton). The approval included certification of the Oct. 27 minutes that the board had previously reviewed. The district’s finance staff will continue routine reporting of receipts, wire transfers and investment activity at upcoming meetings.
