APPROVE THE CONSENT AGENDA AS PRESENTED. a) Accounts: Payables and Payroll, January 22, 2013; Approved. i. Accounts Payable Checks 143188 through 143331 in the amount of $519,717.87 ii. Accounts Payable Checks 143332 through 143397 in the amount of $2,396,674.67 iii. Accounts Payable Check 27406 in …
Moved by BUTLER · seconded by WINTERSTEIN
Carried 6-0
In favor: Eileen Barber, Fred Butler, Stacy Goodman, Tola Marts, Joshua Schaer, Paul Winterstein