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Township approves July bills and receives June audit reports, despite software issues
Summary
Trustees approved July town bills totaling $99,250.74 and road bills of $36,614.51 and received June audit reports (town/GA $181,698.50; road $56,749.26); staff noted ongoing accounting software problems and plans to address them.
The DeKalb Township Board approved payment of July bills and received audit reports for June during its July 21 meeting.
Supervisor presented the July figures: "Town bills are 99,200 and yeah, $99,250.74, and road bills July bills are $36,614.51," and reported the June audit report totals for town and GA of $181,698.50 and road $56,749.26. Trustees moved and the board approved payment and receipt of the audit reports by roll call.
Treasurer’s records were then received, filed and approved by roll call. During discussion staff apologized for accounting-software issues affecting packet presentation and said they are working toward a resolution.
