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Agenda lists $1,393,128.47 in bills payable and a preliminary bond timeline
Summary
Business/Operations section lists a Finance Report for April 2025, a preliminary working cash bond issuance timeline, and a bills-payable item totaling $1,393,128.47; the agenda notes two reviewers but does not record a vote result.
The business-and-operations portion of the agenda includes a Finance Report for April 2025 and two action items: a preliminary timeline for issuing working cash bonds and a bills-payable listing totaling $1,393,128.47. The agenda notes the bills were reviewed this month by Elissa B. Rosenberg and Myra A. Foutris.
The agenda provides the bills-payable total but does not include an itemized list, vendors, or the motion text beyond the line 'Bills Payable in the Amount of $1,393,128.47.' It also does not record whether the board approved the bills or the preliminary bond timeline in the provided text; those outcomes would need to be confirmed in minutes or a recording.
