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Monroe County board approves $1.3 million in claims and other check registers
Summary
On a roll-call vote the board approved the accounts payable claims register totaling $1,308,886.03 and additional check registers; staff summarized vendors and contracted services included in the registers.
Chair Venzl presented new-business item A and the board moved to approve the accounts payable current claims register for 01/07/2026 in the amount of $1,308,886.03. Finance staff (Miss Meyer) summarized notable vendors and services included in the claims: generator repair (Bridgeway), ESRI Inc. annual GIS software fees, house-arrest/tether services, Michigan State University contractual extension services, snow-removal contracts, elevator preventive maintenance at the jail, remonumentation survey services under a grant, jail medical services, and a drain project paid through the Drain Commission.
After the presentation, the board approved the claims by roll call. The board then approved two additional registers: a letter-a-check register dated 12/26/2025 for $94,041.77 and a check register dated 01/02/2026 for $667,854.33. Commissioners asked no substantive follow-up questions during the roll calls recorded at the meeting.
