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Board approves $4.03 million in payments, budget transfers and a construction payment
Summary
The board approved a bills list that netted $4,032,176.56 after voided checks, multiple budget transfers including $170,000 to tuition/private schools handicapped, and Certificate of Payment #5 to Drill Construction Co. for $27,331.19 for Walton Courtyard Improvements.
The Springfield Board of Education approved the bills and finance items on Nov. 17, including a bills list with check numbers and wire transfers that totaled $4,158,559.46 before voids and a grand total of $4,032,176.56 after voided checks were deducted.
The board also approved budget transfers for 2025–2026, including a $170,000 transfer for tuition for private schools (handicapped) and multiple transfers among special-education and staffing line items. The board approved Certificate of Payment #5 to Drill Construction Co., Inc. for $27,331.19 for project #25-014 (Walton Courtyard Improvements) and acknowledged bus evacuation drills conducted in October with supervising principals listed in the agenda.
