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Board approves $1,055.13 collectibles write‑off and motions to approve $220,254.66 claims, $247,702.30 payroll
Summary
The board approved a collectibles write‑off of $1,055.13 and approved claims totaling $220,254.66 and payroll of $247,702.30 after motions and voice votes; the approvals were recorded by the Chair.
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A committee member moved to accept the recommended write‑off of uncollected collectibles totaling $1,055.13; the motion was seconded and approved by voice vote.
Later in the meeting a committee member moved to approve claims totaling $220,254.66 and payroll for the July pay period of $247,702.30. The motion was seconded; the Chair called for the ayes and the motion carried by voice vote. "Mister Eric, motion to approve claims totaling $220,254.66 per the State Board of Accounts registered accounts payable vouchers," the committee member stated during the motion.
These financial approvals were recorded in the minutes and closed out routine claims for the period. No roll‑call vote was transcribed; approvals were recorded as voice votes.

