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Morrisville board approves $2.29 million in bills, renews PowerSchool contract
Summary
The board unanimously approved investment and treasurer reports and authorized payment of bills totaling $2,289,086.61; it also approved a PowerSchool student‑information system renewal quote during the business portion of the meeting.
The Morrisville Borough SD board on a unanimous voice vote authorized payment of bills totaling $2,289,086.61 and approved investment and treasurer reports presented at the business meeting.
The president reported the breakdown of the payments: general fund $1,288,043.63; ACH disbursements $869,112.91; legal $10,955.80; and cafeteria accounts totaling $120,994.47 (recorded in…
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