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South Williamsport board approves $1.07 million in payments, Treasurer's Report
Summary
The board unanimously approved the October 2025 Treasurer's Report and authorized payment of $1,008,887.49 from the General Fund, $63,512.74 from Food Service, and $1,105.92 from Capital Reserve.
On Nov. 17 the South Williamsport Area School Board approved the October 2025 Treasurer's Report and authorized payment of bills totaling $1,073,506.15 across three funds. The motion to approve payment of bills listed General Fund disbursements of $1,008,887.49; Food Service Fund payments of $63,512.74; and Capital Reserve payments of $1,105.92. The motion was moved by Bukeavich and seconded by Young; roll call recorded Bachman, Brigandi, Bukeavich, Hitesman, Lewis, Rupert and Young voting yes.
Approval of the Treasurer's Report preceded the payment vote. That motion was moved by Bachman and seconded by Brigandi and also passed on a unanimous roll call. The minutes record these as routine financial approvals taken "as funds become available." The board did not attach further discussion or dissent to either vote in the official record.
