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Commission signs off on warrants and routine finance and personnel items totaling $176,369.03 in warrants
Summary
The board approved warrants payable of $176,369.03 for July 11, 2025, reviewed personnel and payroll changes, and recorded Controller activity including the Library RNR notice; actions were approved unanimously as routine business.
The commission approved warrants payable for July 11, 2025 in the amount of $176,369.03; the motion carried 3-0 (Duft/Bartel). Commissioners also reviewed personnel and payroll changes for the week, and Controller Dan Williams noted completion of the Library RNR notice form.
The minutes record these items as routine administrative business; no public comment or objections were recorded in the session. The approvals were presented as part of the meeting's consent/procedural items and were enacted without separate debate.
