Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Hill City board approves December bills, current invoices and records $350,000 wire transfer
Summary
The board approved December 2025 bills totaling $425,850.01, current bills through Jan. 9 for $270,305.76, and recorded a $350,000 wire transfer from Woodland Bank to MSDLAF during the Jan. 26 meeting; approvals were unanimous by roll call.
The Hill City School Board approved the December 2025 bills totaling $425,850.01 and current bills presented through Jan. 9, 2026 for $270,305.76 during its Jan. 26 meeting. The motion to approve the December bills and related financial items was recorded in the minutes as passing on a 6–0 roll call.
The minutes break the December bills down by fund: General Fund $297,830.07; Food Service Fund $16,820.21; Transportation Fund $28,521.35; Community Service Fund $10,083.19; Capital Expenditure Fund $1,946.85; Construction Fund $70,648.34. The report also shows December receipts totaling $442,614.59 and notes an investment wire transfer: "Wire transfer from Woodland Bank to MSDLAF for $350,000.00." No changes to investments were reported.
Board members recorded votes for routine financial approvals and the clerk documented the roll call. The minutes do not include further discussion of individual invoices or vendors beyond fund totals.
