![]() 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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