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Finance committee forwards $676,151.98 in post-approved bills and payroll items to April 15 meeting
Summary
Committee reviewed monthly bills including DTE and GFL and agreed by consensus to forward Post-Approved Bills of $676,151.98; General Fund Bills of $239,196.05; Payroll #6 $218,826.80; Payroll #7 $210,037.94; and commissioners' per-diem and salary items totaling $4,390.00 to the April 15 regular meeting for approval.
The Kalkaska County Finance Committee reviewed its monthly bill packet on April 7 and agreed by consensus to move several bill and payroll items to the April 15 regular meeting for approval. The items forwarded included Post-Approved Bills totaling $676,151.98; General Fund Bills totaling $239,196.05; Payroll #6 of $218,826.80; Payroll #7 of $210,037.94; and Commissioners Per-Diem of $1,050.00 and Salary of $3,340.00 (combined $4,390.00).
Committee members discussed DTE and GFL bills and the locations associated with various building services during the review. No opposition to forwarding these payments was recorded at the committee meeting; final approval is scheduled for the April 15 regular meeting.
