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Board approves minutes, bills and audit claims; payroll and claims paid
Summary
At its March 3 meeting the Silver Creek Township Board approved February 17 minutes, authorized payment of $10,393.75 in bills and $7,164.58 in payroll, and verified audit claims including checks to Chris Klein and MN Dept. of Revenue.
The Silver Creek Township Board of Supervisors approved its February 17, 2026 meeting minutes and authorized payment of township bills totaling $10,393.75 and payroll of $7,164.58. The board recorded the agenda vote as 4-0 and the minutes vote as 4-0.
Clerk Treasurer provided an audit claims list the board verified: Check 19197 to Chris Klein for $1,541.89; Check 19800 to the Minnesota Department of Revenue for $804.28; Check 19802 to Northstar Technologies for $280.00; and Check 19804 to CW Enterprises for $134.44. The minutes note that Check 19766 was previously approved in January 2026 but held for distribution to Chris Klein upon delivery.
