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Board ratifies Treasurer's Report and approves $2,542,527.48 in bills payable
Summary
The board approved the Treasurer's Report and ratified payment of May bills totaling $2,542,527.48 across General, Cafeteria, 21st CCLC, Federal Programs and athletics/activity accounts.
The Minersville Area School District board on July 26 approved the Treasurer's Report and ratified payment of bills for May with a combined total of $2,542,527.48.
Minutes record the motion (moved by Kevin Wigoda, seconded by Sarah R. Newton) to ratify payment of bills from the General Fund ($2,434,338.00), Cafeteria Account ($965.69), 21st CCLC — Schuylkill Achieve ($4,043.00), Federal Programs ($68,482.00), High School Athletics ($34,698.79) and High School Activities ($0.00) for a total of $2,542,527.48. The Treasurer's Report was approved on a voice vote and the bills were ratified as recorded.
The minutes do not include detailed line‑item explanations in this section; board members accepted the financial statements and the Statement of Taxes as prepared and submitted during the meeting.
