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Board approves monthly bills totaling $663,972.76
Summary
The Board approved payment of monthly bills totaling $663,972.76, covering Food Service, Capital Projects, 2025 Bond and General Fund expenditures.
As part of the consent agenda the Board approved payment of the monthly bills for the period, with itemized amounts recorded in the minutes: Food Service $44,049.21; Capital Projects $138,925.75; 2025 Bond $127,446.36; and General Fund $353,551.44, for a total of $663,972.76. The consent agenda motion was made by Sara Ward and seconded by Jill Towne-Patton, and passed 5–0.
The consent vote covered routine items including prior meeting minutes and business/finance items. The minutes show the Board approved a $75 donation from John and Amy Hertel to the Boyne City Co-Op Ski program alongside these business items.
