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Board agenda lists payment of $248,662.17 in General Fund bills for June 2025
Summary
The agenda lists approval of General Fund bills totaling $248,662.17 for June 2025 and multiple financial reporting items for board review.
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Under Routine Business, the agenda lists approval of payment of General Fund bills paid in the amount of $248,662.17 with a check register attached for June 2025. This line gives a concrete dollar figure for bills the board is asked to ratify.
The agenda also lists informational items including the CPS financial report summary, general fund budget summary, food service fund income statements, bank statement and debit card withdrawals for board review. The agenda excerpt does not include the check register or supporting line-item detail.
