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Hill City board approves $472,201 in September bills, reviews October payments
Summary
The Hill City Public School District board approved $472,201.21 in September bills, reviewed current bills and receipts, and confirmed there were no changes to investments. The motions passed unanimously and were recorded by roll call.
The Hill City Public School District board on Oct. 27 approved payment of September 2025 bills totaling $472,201.21 and reviewed current bills through Oct. 13 totaling $178,857.56. The board recorded fund-level amounts for September including General Fund $362,959.84, Food Service $13,438.63, and Construction Fund $74,972.00.
Board members voted unanimously to approve the bills and the receipts. The meeting minutes record the motion to approve the September bills and the subsequent roll call: "Approve the September 2025 bills in the amount of $472,201.21." The board also noted that investments showed no changes this period. The receipts approved for September totaled $386,744.20, including General Fund receipts of $351,500.51 and Debt Service receipts of $15,540.48.
