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Hyannis Area Schools approves $253,514 in general‑fund disbursements; activity, lunch and building funds also cleared
Summary
The board approved the consent agenda including $253,514.42 in general‑fund disbursements and separate activity, lunch and special building fund totals; the minutes include a line‑item vendor list supporting the payment approvals.
At its Jan. 13 meeting the Hyannis Area Schools Board of Education approved the consent agenda that included approval of the Dec. 9, 2024 minutes and multiple fund disbursements.
On a motion by Kevin Anderson, seconded by Chris Cover, the board approved general fund disbursements totaling $253,514.42. The consent package also cleared activity fund payments of $16,141.06, lunch fund payments of $10,358.83 and special building fund payments of $11,888.49. The minutes contain an itemized vendor list and amounts (payroll transfers, insurance premiums, utility and vendor invoices) that support the totals.
The disbursement list recorded in the minutes names vendors and amounts (examples include Blue Cross Blue Shield insurance $32,093.49; PREMA electricity $9,300.15; retirement transfers $25,988.22) and is available in the official minutes as the board’s record of payment authorization.
The motion to approve the consent agenda passed unanimously.
