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Board approves $16.3 million in bills, including over $4 million in summer capital work
Summary
The board approved board bills totaling $16,300,000 (payroll $7.9M, vendor payments $8.44M), which include more than $4,000,000 of summer capital projects, following a motion by board members and roll‑call votes in favor.
Dr. Kevin Warner requested board approval of bills for the period June 10 through July 14 totaling $16,300,000, with payroll‑related items of $7,900,000 and vendor payments of $8,440,000. He told the board the total is higher than usual because it includes “over $4,000,000 of summer capital projects.”
A board member moved and another seconded the motion to approve the board bills; the board then conducted a roll‑call vote with members indicating assent and the motion passed as presented.
