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Board approves November bills and receipts, accepts donations for student activities and athletics
Summary
The board approved November claims totaling $495,051.13, reviewed current bills through Dec. 10 ($212,549.11), accepted November receipts of $544,279.44, and adopted a resolution accepting several community donations for Swarm, prom, yearbook and wrestling mats.
At its Dec. 16 meeting the Hill City board approved routine financial business in the consent agenda, including the November 2024 bills totaling $495,051.13 and the review of current bills through Dec. 10 in the amount of $212,549.11.
The board also approved November receipts reported at $544,279.44 (with the General Fund, Food Service, Community Service and other funds itemized in the meeting materials). A resolution accepting donations was approved, listing gifts from the Hill City Thrift Store ($1,500 for Swarm; $500 for prom) and the Hill City Lions Club ($200 for yearbook; $2,000 for wrestling mats).
Motion language recorded in the minutes included: "Approve the November 2024 bills in the amount of $495,051.13." The motions were approved by roll call with unanimous support from the board.
