Township approves routine payments, hears budget-planning timeline
The board heard a treasurer's report and approved motions to pay several bills across funds, including a sewer-fund payment totaling $119,300.75 and a liquid fuels account disbursement of $344,138.03; some transcript phrasing for one line was unclear and is reported verbatim.
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The treasurer reported the township is preparing for the upcoming budget-planning process and presented several payments for approval. Committee member S7 moved to pay an item described in the transcript as "$160,010 at $10.11 cents" (language in the recording is unclear); the motion was seconded and approved. The board also approved a liquid fuels account payment of $344,138.03 and a 2020 DOB fund payment of $780.00. "All in favor? Aye," the board answered by voice for each motion.
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