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Board approves consent agenda, claims and payroll; packet lists multiple check runs totaling several hundred thousand dollars
Summary
Trustees approved the consent agenda and multiple claims/payroll registers by roll-call votes of 6‑0. The packet includes detailed accounts-payable attachments showing check runs and fund totals (sample totals: $803,710.42; $876,000.71) and payroll reports for June/July 2026.
At its July 21 meeting the Delhi Township Board approved a consent agenda that included routine items: minutes for June 8 and June 16, claims for multiple check runs, and payroll approvals. Multiple motions to approve claims and payroll were moved and supported (typically Warfield moved, Lincoln supported) and recorded as passing by roll call 6‑0 (one trustee absent).
The meeting packet includes extensive accounts‑payable and payroll attachments showing itemized vendor payments and fund totals. Examples from the attachments: a check‑run grand total listed as $803,710.42 (accounts payable approval section) and a later check run grand total $876,000.71; payroll registers list gross payrolls and net disbursements across multiple funds for pay dates in June and July 2026. The packet also lists capital‑project invoices and vendor line items referenced in separate agenda items.
