Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the School Finance topic
No spam. Unsubscribe anytime.
Hyannis Area Schools records $258,840.18 in general fund disbursements; activity and building funds also paid
Summary
The board approved consent agenda disbursements totaling $258,840.18 from the general fund, $12,910.17 from the activity fund and $122,753.44 from the special building fund during its July 14 meeting; minutes list payroll, insurance, subscription and vendor payments.
At its July 14 meeting the Hyannis Area Schools Board of Education approved the consent agenda that included disbursements recorded in the minutes: $258,840.18 from the general fund, $12,910.17 from the activity fund and $122,753.44 from the special building fund.
The detailed minutes list payroll and benefit payments (for example, BMO wages $90,348.33; Social Security and federal tax $25,253.53; Blue Cross Blue Shield insurance $31,717.86), subscription and instructional purchases (Edmentum distance learning fee $28,240.00; Chromebooks $5,332.35; Quizizz plan renewal $1,200.00), utilities and operations (PREMA electricity $7,436.57; Village of Hyannis utilities $1,020.96) and other service and supply vendors recorded in the posted disbursement list.
The board approved the consent agenda by motion of Clint Taylor with a second from Chris Cover and a recorded unanimous vote. The minutes do not show any individual member dissent or amendment to the disbursement list. Business Manager Lauren Kostman was listed among administrators present; the minutes present the disbursements as part of the consent agenda record rather than as a separate discussion item.
Questions about specific line items or vendor invoices would be addressed through the district’s business office; the minutes do not record additional discussion or contesting of the payments during the meeting.
