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Union Area SD approves consent agenda including $165,610 purchase orders and $505,135 in checks
Summary
The board approved a consent operational agenda May 20 covering minutes, financial reports, a $165,610.32 purchase order list, a $505,135.67 checklist of checks, High School activity reports, and a $52,540.95 cafeteria invoice; motion passed unanimously.
At its May 20 meeting the Union Area Board approved the consent operational agenda, which bundled routine operational items including the April 15 minutes, the Financial and Treasurer’s Reports dated April 30, 2026, and several payment lists.
The motion, made by Dr. Michael Hink and seconded by Rich Mangino, specified a purchase order list totaling $165,610.32 and a checklist of checks totaling $505,135.67. The board also approved High School financial reports for the Athletic Fund, Letterman’s Fund and Student Activities, and a Cafeteria invoice dated May 7, 2026 for $52,540.95. The motion carried 9–0.
