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Clerk-Treasurer reports township balances and records audit of claims

Silver Creek Township Board of Supervisors · February 18, 2025

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Summary

Clerk-Treasurer Alana Paumen reported fund balances (General $162,036.22; R&B $502,140.53; Contingency $30,986.11; Fire $69,767.20) and recorded audit-of-claims details for several vendors.

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At the Feb. 18 meeting Clerk-Treasurer Alana Paumen reported account balances: General $162,036.22; Road & Bridge $502,140.53; Contingency $30,986.11; Fire $69,767.20. The board received the treasurer's report as part of routine business.

The minutes record an Audit of Claims listing specific check numbers and amounts: check 19236 to TDS for $186.45; 19231 to KRIS for $1,545.50; 19233 to Nuss for $47.95; and 19224 to Compass for $2,888.83. Those items were noted for the record during consent approvals.

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