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Board records $1.10 million in total checks on consent agenda; purchase-order threshold noted
Summary
Financial statements for Jan. 31, 2026, check registers and purchase orders over $3,000 were listed on the consent agenda, with total checks of $1,103,539.33 noted in the meeting record.
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The consent agenda included routine financial items: Financial Statements for Jan. 31, 2026; check registers; and purchase orders over $3,000. The meeting record lists a total-checks figure of $1,103,539.33 for the period covered by the consent items.
These items were presented for approval as part of the consent agenda. The transcript shows the financial items and the dollar total but does not include the roll-call vote or final tally in the provided segments.
