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Hill City board signs off on May bills totaling $478,337 and receipts over $1.13M
Summary
At its June 22 meeting the Hill City board approved May bills of $478,337.07 (General Fund $381,274.11) and accepted May receipts totaling $1,130,164.17, with motions passing unanimously by the four members present. The meeting packet also recorded investments with no changes.
The Hill City Public School District board on June 22 approved May bill payments totaling $478,337.07, including a General Fund charge of $381,274.11, Transportation costs of $53,297.20 and Food Service costs of $27,273.12. The motion to approve the May bills was made by Joell Miranda and seconded by Haley Wentz and recorded as passed 4–0 with two members absent.
The board also approved May receipts totaling $1,130,164.17, which the minutes itemize as $1,118,676.41 to the General Fund and $10,078.22 to the Transportation Fund. Investments were reviewed and recorded as having no changes. These routine approvals were taken as part of the consent agenda.
