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Board advances consent agenda, noting $274,548.96 in bills payable
Summary
The board approved a consent agenda that included bills payable totaling $274,548.96 and several routine items; members were asked to accept the packet rather than vote on each individual invoice.
The Chair opened the agenda item and called for approval of the consent agenda, noting that it "includes bills payable totaling $274,548.96." The Chair explained staff had included individual invoices in the packet for board awareness but recommended approving the packet as a whole.
Members moved and seconded the motion to approve the consent agenda. The vote was taken by voice and the Chair declared the motion carried. The item included routine finance and operational items listed on the meeting packet; no separate motions to pull individual invoices were recorded.
