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Board approves $929,104.60 in bills and pays $28,065.24 Enterprise invoice
Summary
Kalkaska County commissioners approved amended post-approved bills totaling $929,104.60 and separately approved payment of an Enterprise bill for $28,065.24 after waiving a bylaw referral requirement.
At its Jan. 15 meeting the Kalkaska County Board of Commissioners approved an amended set of post-approved bills totaling $929,104.60, general fund bills and payroll items as recorded in the minutes.
On a separate motion the board waived Article 5, Section M of the BOC bylaws to permit review and/or approval of an Enterprise bill. The board then voted to pay the Enterprise bill as presented in the amount of $28,065.24 (motion by Scott Matley, supported by Truman Bicum). Both actions passed on roll call votes recorded as 6 yeas, 0 nays, 1 absent.
The minutes record the motions and roll call tallies but provide no additional detail about the vendor line-items or the reason the Enterprise bill was added late to Finance; Sheriff Pat Whiteford later noted why the Enterprise bill came to Finance late during public input. No payments were reported as withheld.
