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Board approves disbursements, confirms checks and notes first payroll processed through ADP
Summary
The board approved disbursements, confirmed matching for three checks, and Chair Helman reported the township's first payroll processed through ADP.
The board approved the list of disbursements (motion by Supervisor Andy Christensen, second by Supervisor Ryan Nelson; motion carried 4-0) and confirmed the audit of claims showing Checks 19769, 19770 and 19773 were matched to approved disbursements. Chair Mike Helman provided a payroll update noting the first payroll had been processed through ADP.
The minutes do not list individual disbursement amounts or vendors for the confirmed checks, nor do they record additional details about ADP implementation beyond the payroll being processed through that vendor for the first payroll.
