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ACCOUNTS PAYABLE
Presented in: Board of Directors Regular Meeting - June 16, 2025 on 2025-06-16
Official Roll-Call Vote
Routine / Procedural • 0.0 Score Impact
PASSED (4 - 0)
““Motion that the invoices received from vendors be approved for payment.””
CC
Chris Calvery
Director, Place 3
ABSENT
AA
Anna Areco
Director, Place 4
YES
WC
William Correa
Director, Place 5
YES
SA
Shree Asanare
Director, Place 1
YES
DS
Douglas Stephan
Director, Place 2
YES
Staff Report & Agenda Item Details
Ms. Tyrone reported to the Board. Director Asanare made the following motion: “Motion that the invoices received from vendors be approved for payment.” Director Arceo seconded the motion which was unanimously approved.
Bastiat Liberty & Property Rights Analysis
This docket item is classified as NEUTRAL (0.0 Score Impact). Routine administrative reports, monthly accounts payable/disbursement registers, minutes approvals, and procedural motions are logged for public transparency but carry zero weight in calculating an official's Roll-Call Freedom Score.