Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Financials topic
No spam. Unsubscribe anytime.
Board approves June treasurer's report and $1.37 million in bills
Summary
The board approved the June 2025 Treasurer's Report and authorized payment of bills totaling roughly $1.37 million across multiple funds, including $1,162,865.97 from the General Fund and $195,726.39 from Food Service.
At its July 14 meeting the South Williamsport Area School Board approved the June 2025 Treasurer's Report and authorized payment of multiple fund bills as funds become available. The motions and roll-call votes were unanimous.
The board approved payment from the General Fund in the amount of $1,162,865.97; Food Service Fund $195,726.39; Capital Reserve Fund $270.00; and GO Bond 2023 $9,278.08. Brigandi moved the bills motion and Hitesman seconded; Bachman, Brigandi, Engel, Hitesman, Miller and Rupert voted yes on the recorded roll call.
The district's business manager (Jamie Mowrey) attested to the minutes. The record does not indicate any conditions, with the motions recorded as standard approvals of monthly financial business.
