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Board approves $57,311.22 bills payable warrant list
Summary
The board approved a bills-payable warrant list dated May 27, 2025, totaling $57,311.22 after removing consent items for separate consideration. The action followed procedural discussion and a roll-call-style affirmation by members.
The administrative board approved the bills-payable warrant list dated May 27, 2025, for a total of $57,311.22 after removing all items from the consent agenda for separate consideration. Chair (speaker labeled S1) read the warrant amount aloud and members voted in favor during a roll-call-style sequence.
Board discussion focused on procedural handling of the consent agenda before the motion to approve the warrant list was moved and seconded. A member made the motion to approve the bills payable list and it was seconded; after asking for any discussion, the board proceeded with individual member responses and the chair announced the result. The clerk/deputy clerk handled roll-call confirmations.
