APPROVE THE CONSENT AGENDA AS PRESENTED. a) Accounts: Payables and Payroll, August 5, 2013; Approved. i. Accounts Payable Checks 146017 through 146052 in the amount of $100,672.35 ii. Accounts Payable Checks 146053 through 146329 in the amount of $1,146,774.07 iii. Accounts Payable Checks Voided 144…
Moved by BUTLER · seconded by WINTERSTEIN MOTION CARRIED (6-0)