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Board approves $36,824.61 in disbursements and records audit claims
Summary
Silver Creek Township approved disbursements of $36,824.61 and recorded specific audit claim checks to vendors including Ludenia Landscaping, Menards, Klatt True Value Rental and Town Law Center.
The Silver Creek Township Board of Supervisors voted on June 2 to approve township disbursements totaling $36,824.61.
Supervisor Nelson moved and Supervisor Christensen seconded the motion to approve the disbursements; the minutes record the motion as carried 3-0. The meeting’s audit claims list in the minutes identifies specific checks and payees: 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 minutes indicate those items were verified.
Why it matters: recording and approving disbursements and audit claims is a routine fiscal control the board conducts to ensure township expenditures are authorized and documented.
What’s next: The minutes do not indicate follow-up action for these checks beyond verification and approval; routine accounting and CTAS updates were also reported elsewhere in the meeting.
