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Board approves consent agenda, including $2.04M in accounts payable and $1.04M in bond invoices
Summary
By unanimous roll-call vote, the Board approved the consent agenda which included approval of payroll changes, an accounts payable register totaling $2,043,051.17, bond invoice payments of $1,040,418.22, and three non-FMLA leave requests; the minutes list the items but provide no further detail on the leave requests.
The Board approved the consent agenda by a motion from Member Melissa Patch, supported by Member Amanda Allen; the roll-call vote was 5-0 with two absences.
The consent agenda items recorded in the minutes included approval of the January 19, 2026 Organizational Meeting Minutes and February 2, 2026 Work Session Minutes; the January payroll change register; an accounts payable check register totaling $2,043,051.17; a bond invoice payment report totaling $1,040,418.22; and approval of three non-FMLA staff leave requests. The minutes indicate these items were recommended for approval and the Board approved them without further recorded amendments or separate discussion.
The minutes do not specify the recipients of the leave approvals, the vendors paid from the accounts payable register, nor the bond invoice line items; those details were not included in the provided text.
