Receive AP Electronic Payments in the amount of $1,189,560.07Īpprove payment to consultants for Community Development General Services in the amount of $71,003.75Īpprove payment to consultants for Utilities Engineering Services in the amount of $12,778.98Īpprove payment to consultant for Municipal Services General Services in the amount of $11,822.50Īpprove payment to Washtenaw County for Labor Relations and Human Resources Services in the amount of $25,000Īpprove payment to Cheiron for Actuarial Study on proposed changes to retiree health insurance in the amount of $17,195.00 Receive the November 2022 Revenue/Expense ReportĪpprove payment of Payroll Payables ACH #108 through #116 in the amount of $5,999.10Īpprove payment of Payroll Payables Check #1507 through #1508 in the amount of $1,863.63Īpprove payment of Accounts Payable ACH #394 through #436 in the amount of $1,139,658.10Īpprove payment of Accounts Payable Check #43315 through #43599 in the amount of $999,649.88Īpprove payment of Tax Checking Payables ACH #141 through #164 in the amount of $1,210,601.99Īpprove payment of Tax Checking Payables Check #23122 through #23125 in the amount of $83,654.15 Receive the October 2022 Revenue/Expense Report Presentation/ Public Forum: 2022 Draft Environmental Assessment for the Ann Arbor Airport Extension Presentation: Byrd Center Historic District Study Committee Final Report Public Hearings/Presentations/Proclamations Anyone who wishes to speak is requested but not required to state his/her name and address for the record.Īpprove the Minutes of the Regular Meeting held on November 9, 2022Īpprove the Minutes of the Special Meeting held on November 23, 2022 ![]() Call Meeting to Order/6:30 PM/Determination of a QuorumĪny person may come forward at this time to address the Board.
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