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Board approves payment of $2.71 million in bills
Summary
The board approved payment of bills totaling $2,713,960.93, with the treasurer presenting fund balances and the administration noting the reports will be audited later.
The board approved payment of bills as presented after the treasurer summarized fund balances and payments. The treasurer reported the totals as: general fund procurement card $9,766; general fund checks and wires $2,659,797.47; special revenue $1,551; cafeteria fund $27,888.47; student activities $16,413.42 — for a total of $2,713,960.93.
The chair called for the motion to pay the listed bills; the motion received a second and, after no floor discussion, the chair assumed the membership affirmed the payment. Administration said year-to-date reports are noted and will be audited and reviewed later to ensure accuracy.
