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Board approves $1.4 million in payments, including General Fund disbursements of $1.27 million
Summary
On June 1 the board approved payment of bills totaling at least $1,399,394.87 across funds (General Fund $1,271,088.10; Food Service $37,482.77; Capital Reserve $1,085.00; GO Bond 2023 $89,739.00).
The South Williamsport Area School Board approved the payment of bills from multiple district funds on a motion by Ben Brigandi, seconded by Dr. Kimberly Kohler. The General Fund payment totaled $1,271,088.10; Food Service Fund $37,482.77; Capital Reserve Fund $1,085.00; and GO Bond 2023 $89,739.00. Roll call showed all six members voting yes.
Board members voted to authorize the disbursements “as funds become available,” a typical procedural phrasing for approving vendor and payroll payments in the minutes. The minutes do not list individual vendors or line-item expenditures in this summary of action.
