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Finance committee approves routine payments, Enterprise invoice, EOC budget adjustment and fair society deed update
Summary
At its April 10 meeting the Finance Ways & Means Committee approved paying $15,610.86 in general bills, authorized payment of Enterprise Invoice FBN5291506 for $21,679.35, approved a $2,060.64 EOC budget adjustment to cover two employees who worked during an ice storm, and authorized an updated superseding declaration for the Alpena County Fair Society following a name change.
The Alpena County Finance Ways & Means Committee on April 10 approved a series of routine financial and administrative items.
The committee approved payment of General Funds and Other Funds totaling $15,610.86 after Chairman Bill Peterson presented the bills and Commissioner William LaHaie moved and Commissioner Dan Ludlow supported the motion. A roll call vote recorded AYES by Commissioners LaHaie, Ludlow, Bray, Foumier, Britton, Konarzewski, Kozlowski and…
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