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Meeting Date:
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9/11/2025 - 6:30 PM
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Category:
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Business and Finance
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Type:
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Action
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Subject:
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5.10 Approval of Bills August 2025
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Strategic Plan:
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Enclosure
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File Attachment:
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Provide Background Details and Rationale:
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Monthly bills totaling $14,408,305.44 for August 2025 have been reviewed by the Board Treasurer and processed through the business office. Items contained on this list are all non-salary and benefit expenditures for the month of August 2025.
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Provide Funding Source and Estimated Cost:
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Funding Source: 2025-2026 District Budget
Estimated Cost: $14,408,305.44
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Legal References
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Name of Persons(s) Submitting Agenda Item with Title
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Dr. Paul Kelly, Assistant Superintendent for Business and Technology
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Presenter(s) if Presentation Anticipated
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Recommendation:
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It is recommended that the Board of Education approve the payment of August 2025 bills in the amount of $14,408,305.44.
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Approvals:
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Recommended By:
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Signed By:
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Dr. Paul Kelly - Assistant Superintendent - Business & Technology
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Signed By:
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Dr. Mike Kimbrel - Superintendent
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Vote Results:
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| Original Motion | | Member Shereka Barnes Moved, Member Janice Bolin seconded to approve the Original motion 'It is recommended that the Board of Education approve the payment of August 2025 bills in the amount of $14,408,305.44.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Janice Bolin | Yes | | Brandy Woodley | Yes | | Daryl Terwilleger | Yes | | Shereka Barnes | Yes | | Harrison Todd | Yes | |
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