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Board approves July bill schedule totaling $379,670.17 and authorizes routine transfers
Summary
The Windham‑Ashland‑Jewett Board approved the July 2025 bill schedule—General Fund checks #54469–#54496 totaling $366,079.41 and School Lunch Fund check #380 for $13,590.76—and accepted final superintendent transfers for June 2025.
At its July 2, 2025 meeting the Windham‑Ashland‑Jewett Board approved the July bill schedule and accepted the Superintendent’s final transfers for June 2025.
The Board approved the Bill Schedule for July 2025 listing General Fund checks #54469 through #54496 in the amount of $366,079.41 and School Lunch Fund check #380 in the amount of $13,590.76, for a combined total of $379,670.17. The action came as part of the routine consent agenda and was approved by roll call as part of consent items later ratified by the Board.
The Board also reaffirmed several administrative authorizations, including delegation to the Superintendent to approve budget transfers up to $1,000 and the Treasurer’s authority to certify certain payrolls and sign checks, consistent with internal controls noted in the meeting actions.
Why this matters: Approving vendor and payroll-related bills permits the district to meet vendor obligations and continue operations through the summer months.
