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Clerk-Treasurer reports balances; board audits and approves claims
Summary
Clerk-Treasurer Alana Paumen reported fund balances and the board audited specific claims (including a $43,683.60 claim). The board approved the list of claims and meeting minutes by recorded motion.
Clerk-Treasurer Alana Paumen reported the township's ledger balances on Aug. 20: General Fund $147,469.20; Contingency $9,646.46; Road & Bridge $519,954.07; Fire Fund $58,281.86; ARPA Fund $13,772.51; Checking $24,687.10. The board then audited and recorded claims including claim 18932 for $555.15, claim 18935 for $43,683.60, claim 18939 for $29.95, and claim 18947 for $3,182.00.
The minutes show a motion to approve the List of Claims was made and carried 4-0. The board also approved the Aug. 6, 2024 meeting minutes in the same procedural sequence. No additional financial narrative or vendor details beyond claim numbers and amounts were provided in the minutes.
