Agenda Item
Meeting Date: 10/9/2025 - 6:30 PM
Category: Business and Finance
Type: Action
Subject: 5.8 September 2025 Bills
Strategic Plan:
Policy: DJF - Purchasing
Enclosure
File Attachment:
Provide Background Details and Rationale: Monthly bills totaling $6,427,232.25 for September 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 September 2025.
Provide Funding Source and Estimated Cost: Funding Source: 2025-2026 District Budget Estimated Cost: $6,427,232.25
Legal References
Name of Persons(s) Submitting Agenda Item with Title Dr. Paul Kelly, Assistant Superintendent for Business and Technology
Presenter(s) if Presentation Anticipated
Recommendation: Approve the payment of September 2025 bills in the amount of $6,427,232.25.
Approvals:
Recommended By:
Signed By:
Dr. Paul Kelly - Assistant Superintendent - Business & Technology
Signed By:
Dr. Mike Kimbrel - Superintendent
Vote Results:

Original Motion
Member Harrison Todd Moved, Member Janice Bolin seconded to approve the Original motion 'Approve the payment of September 2025 bills in the amount of $6,427,232.25.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 7 Nay: 0.
The motion Carried 7 - 0
   
Janice Bolin     Yes
Scott Monsees     Yes
Brandy Woodley     Yes
Daryl Terwilleger     Yes
Shereka Barnes     Yes
Harrison Todd     Yes
Alexia Norris     Yes