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Board approves consent agenda, including payroll of $673,116.52 and checks totaling $297,409.04
Summary
The board approved its consent agenda, which included payroll for July 2026 of $673,116.52 and a series of checks (listed by check number) totaling $297,409.04; the motion passed unanimously.
During the July 29 meeting the board approved the consent agenda, which included approval of the regular meeting minutes from June 24, 2026; multiple General Fund and Capital Fund checks; payroll for July 2026; and an ASB voided duplicate payment. Specific items listed in the minutes included General Fund Check #119029 for $15,432.00, Check #119030 for $48,000.00, Check #119045-119092 for $230,085.42, General Fund Comp Tax Check #202500058 for $2,982.26, Capital Fund Check #119093-119094 for $909.36, and payroll for July 2026 Check #119031-119044 in the amount of $673,116.52. One ASB check (#118440) for $632.78 was voided as a duplicate payment.
Aly Moles moved to approve the consent agenda and Mark Bullock seconded; Chair Stephanie Stout called the vote, and the motion passed all-in-favor. The minutes record the consent approval as unanimous.
