Supervisors approve bills, reimbursements and note a missing invoice
The board approved the check-detail report and authorized bills, approved an LST reimbursement of $47 and a real estate tax reimbursement of $239.47; the minutes note a state check to Cargill Salt for $6,731.23 that was not on the report.
The full story
The board reviewed and approved the township check detail report and authorized bills to be paid between meetings. The minutes specifically note that "there was also a state check to Cargill Salt for $6,731.23 that was not on the detail report." The board carried the motion to accept the check detail as presented.
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