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Board approves bills totaling $7.24 million and monthly financial certifications
Summary
The board approved the bills list (checks and wires) for a net total of $7,235,703.68 after voided checks, and accepted Board Secretary/Treasurer financial certifications for the period ending Oct. 31, 2025.
At its Dec. 15 session the Springfield Board of Education approved the bills list covering check numbers 058560 through 058743 and specified wire transfers, with a grand total of $7,257,157.53 less voided checks yielding $7,235,703.68. The board also accepted the Board Secretary's monthly certification and the Board of Education's certification of major account/fund status for the period ending Oct. 31, 2025, as required under N.J.A.C. 6:20-2.13.
The financial package included budget transfers and a board certification attesting that no major account or fund was overexpended as of Oct. 31. The board approved budget transfers between professional-services and construction-prof-fees accounts as part of routine fiscal oversight.
