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Board approves $75,403.95 claims batch, notes largest invoice to State Insurance Fund
Summary
The board approved fiscal year 26 claims batch number 20 totaling $75,403.95; staff noted the largest bill was $19,861 to the State Insurance Fund and that certain invoices had been approved through consent.
Staff presented the fiscal year 26 claims batch number 20, reporting a total of $75,403.95 and identifying the largest bill as the State Insurance Fund for $19,861. "Fiscal year 26 claims batch '20, totaling $75,403.95," the staff member said when reporting the batch total and largest invoice.
A committee member moved to approve payment of the FY26 claims batch with the understanding that invoices for Mike White ($5,070.32) and the State Insurance Fund ($19,861) were approved through the consent agenda; the motion was seconded and approved on a roll-call vote.
