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Silver Creek board approves claims; clerk reports account balances and audit deadline
Summary
Supervisors approved a list of claims and heard the clerk-treasurer report showing balances across township funds and a Sept. 30 deadline to provide audit materials to the CPA.
Supervisor Ryan Nelson moved to approve the list of claims and Supervisor Andy Christensen seconded; the motion carried 3-0. The minutes list example claim amounts ($60.00; $212.52; $61.06; $278.14) and include claim numbers, though the transcript contains one apparent typographical error in a claim number that the minutes do not clarify.
Clerk-Treasurer Alana Paumen reported fund balances: General $127,542.29; Contingency $9,646.46; R&B $403,014.54; Fire $55,099.86; ARPA $13,772.51; Checking $24,708.69. She also said the township attorney is increasing hourly rates to $275/$300, parcel counts are being finalized with the county to set fire fees, and quarterly recycling reports will be added to future reports. The board recorded that audit information must be provided to the CPA no later than Sept. 30.
