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Board approves $6.28 million in payments covering March invoices and payroll
Summary
The board unanimously approved the Treasurer's Report authorizing total checks, transfers and wires of $6,284,390.39 covering invoices paid March 13 through April 16, 2025 and the March 2025 payroll and related transactions.
On April 22 the Saginaw Township Board accepted the Treasurer’s Report and approved total checks, transfers and wires amounting to $6,284,390.39. The minutes state the sum covers invoices paid from March 13, 2025 through April 16, 2025 and includes March 2025 payroll, related taxes, ACH transfers for benefits, ACH reimbursement payments, and sales tax. The motion was offered by Jenean Coughlin, seconded by David Jaffe, and adopted on a unanimous roll call vote.
The minutes do not break down the $6.28 million by vendor or expenditure in the recorded text, but they record the overall amount, the date range covered, and that payroll and related withholding/transfers are included in that total.
