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Board audits claims and records township fund balances
Summary
Supervisors audited and recorded four claims totaling over $47,000 for approval and received a clerk-treasurer report showing the township's fund balances, including $519,954.07 in Road & Bridge and $13,772.51 in ARPA funds.
The Silver Creek Township board audited and recorded specific claims at the Aug. 20 meeting: claim #18932 for $555.15; #18935 for $43,683.60; #18939 for $29.95; and #18947 for $3,182.00. The minutes list those amounts and show the board approved the list of claims by motion (Nelson moved; Geyen seconded) with a recorded carry of 4-0.
Clerk-Treasurer Alana Paumen reported fund balances: General Fund $147,469.20; Contingency $9,646.46; Road & Bridge $519,954.07; Fire Fund $58,281.86; ARPA Fund $13,772.51; Checking $24,687.10. The minutes do not tie specific claims to particular fund line items in the report.
The minutes record the audit and approval as a formal action; they do not include supplemental invoices or narrative justification for the amounts within the minutes text.
