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Board approves $2.52 million in current claims and two check registers on consent
Summary
The board approved the accounts payable current claims report of $2,515,248.35 and two check registers totaling $2,324,189.92 (06/05 and 06/12 registers) after staff highlighted several vendor items and answered commissioner questions.
County finance staff presented the accounts payable current claims report totaling $2,515,248.35 and highlighted several vendors and contract items, including PlayCorp invoices for park projects, a GT Environmental contract through materials management, a deputy academy charge at Washtenaw Community College, and a quarterly autopsy services contract with the Lucas County coroner's office.
"On page number 1, vendor number 20039, Bannus Building Center. It's maintenance supplies for the museum," the finance presenter read while summarizing the claims list and agreed to follow up by email on a few voucher items commissioners requested clarified. Commissioners asked clarifying questions about two vouchers and the staff representative said she would email the board with details. The board approved the current claims report and later approved two check registers on consent (06/05/2026: $638,637.95; 06/12/2026: $1,685,551.97).
