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Loose Board approves minutes and authorizes $10,519.60 in payments
Summary
The Loose Board voted 6-0 to approve corrected prior minutes and to pay bills totaling $10,519.60, with notable charges including a $4,609.75 travel invoice for Mackinac Island and routine utility and wage payments.
The Loose Board of Directors approved corrected March 24 and April 28, 2025 meeting minutes and authorized payment of bills during its June 23 meeting.
A motion to approve the corrected March 24 and April 28 minutes was made by Pam Howd and seconded by Thomas Hicks; the motion carried 6-0. Later, Brenda Simons moved, and Pam Howd seconded, a motion to pay the bills for the reporting period. The clerk recorded a roll-call vote: AYES — Brad Dick, Thomas Hicks, Brenda Simons, Jerry Link, Elizabeth Armstrong and Pam Howd; NAYS — none; ABSENT — Denise Miller. The motion carried 6-0.
The check register for May 3–June 18, 2025 shows vendor payments including Bianco Tours ($4,609.75) for the Mackinac Island trip; Visual Edge IT, Inc. entries for printer lease and help-desk support (two entries at $1,089.04 and $197.98); City of Linden wage disbursements ($1,731.41); and other operational charges such as utilities, pest control and advertising. The register lists a net of -$10,519.60 for the period.
No contested votes or amendments were recorded. The board acknowledged receipt of financial reports and directed staff to process the payments as approved.
