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Board approves $36,824.61 in disbursements and reviews audit claims
Summary
The Silver Creek Township board approved $36,824.61 in disbursements, verified listed audit claims including four named checks, and accepted the May 19, 2026 minutes.
The Silver Creek Township Board approved disbursements totaling $36,824.61 and accepted the May 19, 2026 meeting minutes during its June 2 meeting. The motion to approve payments was made by Supervisor Nelson and seconded by Supervisor Christensen and recorded as carried 3-0.
During the audit-claims review the board verified specific checks including Check #19926 to Ludenia Landscaping 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 clerk provided the written financial report and Chair Helman updated the driveway-ordinance form to include an escrow fee as part of routine administrative clarifications.
