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Supervisors approve $114,620.74 in monthly expenditures and several administrative items
Summary
The Salem Township Board approved monthly disbursements totaling $114,620.74, reimbursed a resident for pipe purchase, and approved administrative fee changes and routine program enrollments.
At the Dec. 18 meeting the Salem Township Board of Supervisors voted unanimously to approve monthly expenditures totaling $114,620.74 across multiple funds, including payroll and general operating accounts.
During the expenditures discussion resident Connie Mattei questioned a $145 charge on a Jobe Inspection invoice, described as a UCC-violation charge; the board approved payment but the item was raised for clarification. The board also approved reimbursing Kurtis McQuaide $1,206.40 for 80 feet of pipe he purchased for township work (the excess pipe will be returned to the township).
Other administrative approvals included increasing PrimePay's monthly administrative fee to $74.86 and annual fee to $294.25, and authorizing participation in the PSATS CDL program (one-time $150 registration, $100 annual) to ensure compliance with CDL drug and alcohol testing and vehicle operation rules.
