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Ambulance district approves claims batch totaling $43,845.92
Summary
The BCASD Ambulance District board approved payment of fiscal-year 2025 claims in batch number 41 totaling $43,845.92; board members asked one staff question about the largest vendor charge and received an explanation.
The BCASD Ambulance District board voted to approve payment of fiscal-year 2025 claims in batch number 41, totaling $43,845.92. The motion to approve the claims was made and seconded and passed on a roll-call vote.
Board members briefly discussed the largest line on the batch. A district staff member said the largest bill was to the district's billing vendor, Systems Design West, and described that charge as related to postage, collections and billing services. No members of the public spoke on the claims batch.
Board Chair called for the vote after hearing no public comment and no further deliberation. Commissioner Boyle and Commissioner Dunphy were recorded as voting yes. The board then moved on to its task-review agenda item.
The vote approved payment of the listed claims; the transcript does not specify who made the motion by name or the name of the second. The board did not attach conditions to the payment during the meeting.
The claims approval concluded without further discussion and was followed by updates on the district task list, insurance review and budget forecast.
