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Hill City Board approves August bills ($526,025.89) and receipts ($759,424.99)
Summary
Board approved August bills of $526,025.89 (General Fund $317,816.77; Construction Fund $172,951.99) and receipts of $759,424.99 (General Fund $734,536.55; Debt Service $21,261.06).
The Hill City School Board on Sept. 22 approved the district—s August bills and receipts as part of the consent agenda.
The board recorded approval of August 2025 bills totaling $526,025.89. Line items listed in the minutes included a General Fund disbursement of $317,816.77 and a Construction Fund payment of $172,951.99. The receipts approved for August totaled $759,424.99, including General Fund receipts of $734,536.55 and Debt Service receipts of $21,261.06.
Board members voted to approve the consent agenda and related financial items by roll call; the motion to approve bills and receipts passed unanimously as recorded in the minutes. No additional discussion or public comment on these items is noted in the record.
