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Union Area board approves March financial reports and $47,963.14 in purchase orders
Summary
At its April 15 meeting the Union Area Board of School Directors approved the March 2026 financial and treasurer's reports, purchase orders totaling $47,963.14, cafeteria invoices of $58,625.46, and a check list totaling $559,102.23 as part of the consent operational agenda.
The board approved the consent operational agenda, including the minutes of the March 18, 2026 regular meeting and the March 2026 financial and treasurer’s reports. The motion to approve the consent operational agenda was moved by Dr. Michael Hink and seconded by Chaz Macri; the motion carried with six affirmative votes.
The consent agenda item included specific financial details: purchase orders from March 18 through April 14, 2026 totaling $47,963.14; cafeteria invoices dated March 9, 2026 totaling $58,625.46; and a checklist of payments from March 19 through April 15, 2026 totaling $559,102.23. Board members approved these items as presented under a single consent motion.
