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Silver Creek supervisors approve $129,604.15 in disbursements
Summary
The board approved disbursements totaling $129,604.15, including a $105,787.50 payment to Knife River and smaller checks to local vendors; the vote was 3-0.
Silver Creek Township approved disbursements totaling $129,604.15 by motion of Vice Chair Brandon Geyen, seconded by Supervisor Sandy Forsman; the motion carried 3-0. The approval was recorded in the minutes as a single disbursement motion.
Audit claims listed specific checks: Check 19940 to Sara Nelson for $78.00; Check 19942 to Northstar Technology Solutions for $46.50; Check 19944 to Knife River for $105,787.50; and Check 19946 to Farrell Equipment & Supply for $79.99. The minutes do not indicate further discussion of individual claims.
