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Board approves $97,836.11 in bills payable, approves minutes
Summary
Trustees approved the May 13 minutes and authorized payment of $97,836.11 in bills payable; the meeting record lists the motions and roll-call outcomes (transcript records the tally as 'Passes at 6 0 2').
The board moved to approve the May 13, 2026 minutes and then approved bills payable totaling $97,836.11. A trustee made the motion to pay the bills; the record shows the motion text, the dollar amount and a roll-call that the clerk recorded as 'Passes at 6 0 2.' "Motion to pay bills payable in the amount of $97,836 dollars and 11¢," the trustee said during the motion.
The approvals were treated as routine business; trustees did not open extended debate on the bills. The meeting proceeded to other items including vendor contracts and public comment.
