Votes at a glance: bills approved, settlements authorized, RRS contract and multiple event agreements
The board approved payment of over $1 million in post-approved bills, authorized multiple settlement agreements including Duro-Last and Story Roofing, approved an RRS contract not to exceed $9,965 for an EGLE materials-management work plan, and authorized several facility/event agreements; motions and roll-call votes were recorded.
The full story
At the May 21 meeting the board approved a number of financial and contractual actions. On a motion by Jeff Sieting the board approved Post Approved Bills totaling $1,036,695.03 and General Fund bills of $380,298.55, and two payroll disbursements; the roll call was recorded as unanimous. The board also authorized settlements with Duro-Last and Story Roofing & Nationwide Insurance, and approved an RRS proposal not to exceed $9,965 to complete an EGLE-required Materials Management Work Plan to meet a September 30, 2025 deadline.
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