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Board approves May bills ($439,125.50) and current bills presented for payment
Summary
The board approved May 2025 bills totaling $439,125.50 and reviewed current bills through June 10, 2025, presented for payment of $173,856.11; investments showed no changes.
Under the consent agenda the board approved May 2025 bills totaling $439,125.50, with the General Fund comprising $332,538.89 of the total and other funds covering food service, transportation, community service, capital expenditure and construction. The motion was made by Sarah Kingsley and seconded by Ron Saxton and passed by roll-call vote.
Board members also reviewed current bills presented for payment through June 10, 2025 in the amount of $173,856.11 and noted that investments had no changes. The clerk recorded the receipts approval and the itemized fund breakdown in the minutes.
