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Board approves $36,824.61 in disbursements, payroll-correction contract and $6,000 WHE upgrade
Summary
Silver Creek Township approved disbursements totaling $36,824.61, listed and verified individual audit claims, authorized up to $5,000 for a contract to correct payroll errors with ABDO, and approved up to $6,000 for WHE installations and security/punch-pad upgrades.
At the June 2 meeting the Silver Creek Township Board approved disbursements totaling $36,824.61 and reviewed individual audit claims.
The audit claims included: Check 19926 to Ludenia Landscaping, LLC for $172.00; Check 19929 to Menards for $17.94; Check 19933 to Klatt True Value Rental for $238.25; and Check 19936 to Town Law Center for $691.00. The board approved the payments as presented.
Separately, the board authorized the clerk to sign a contract with ABDO for up to $5,000 to correct payroll errors; the minutes record that motion as carried (notation: "Carried 3-1"). In old business the board approved up to $6,000 for WHE installations and upgrades to security/punch pads (motion by Supervisor Christensen, seconded by Supervisor Nelson, carried 3-0).
Chair Helman reported that the maintenance employee had been enrolled in medical/dental insurance and that Supervisor Nelson would work with the clerk to set up employee payroll deductions in ADP; the board indicated it is continuing to explore other benefit options. The meeting adjourned at 8:33 p.m.
