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E911 board approves $98,007.14 in March payments
Summary
Directors authorized payment of March bills totaling $98,007.14 in a unanimous roll-call vote and accepted the treasurer's report.
The Manistee County E911 Board voted to pay March bills totaling $98,007.14 during its March 18 meeting. Director Medacco moved the payment, seconded by Mr. Dontz; the roll call recorded six 'Yes' votes and one absence.
Chief Glass presented the Treasurer's Report and the board moved to accept it before approving the disbursements. The minutes record the payment amount precisely as "$98,007.14." No further line-item detail or vendor list is included in the minutes; the board recorded the vote as: Chief Glass Yes; Dir. Medacco Yes; Mr. Dontz Yes; Trp. Skorka Yes; Chief Johnson Yes; U/S Torrey Yes.
The minutes do not list which budget lines or funds covered the payments. Follow-up documents (claims, invoices, or the detailed treasurer report) would be needed to identify specific recipients of the disbursements.
