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District finance report lists March update and bills payable of $2,756,603.07
Summary
Business and operations items included a finance report for March 2025 and a 'Bills Payable' listing totaling $2,756,603.07, reviewed by Ted Kwon and John P. Vranas.
The agenda listed a March 2025 finance report under Business and Operations from Business Manager/CSBO Courtney Whited and an Information/Action entry for 'Bills Payable' totaling $2,756,603.07. The bills were noted as reviewed by Ted Kwon and board member John P. Vranas.
The agenda did not include line-item detail for the payable total in the excerpt provided and did not record a subsequent vote or approval text in the agenda itself. The entry was placed under Business and Operations and included in the consent agenda items for this meeting.
