Maine Township Board met June 26.
Here is the minutes provided by the Board:
Board Members Present: Supervisor Morask, Highway Commissioner Kazmierczak, Trustees: Jones, Carrabotta, McKenzie and Sweeney
Others in Attendance: Denise Jajko, and Wiesia Tytko
Supervisor Morask called the meeting to order at 6:35 p.m. and called the roll.
Supervisor Morask stated that the purpose of the Bill Pay Review meeting is to review the bill pay by Maine Township Trustees. A few staff members are available for any questions.
Agenda Item: Review of General Assistance Expenditures
Trustee Sweeney referred to check #51364 in amount of $160.00, which was explained that this check was payment for 2 months - May ($80.00) and June ($80.00) for Personal Essentials Assistance.
Agenda Item: Review of Town Fund Expenditures
There was a request from Trustee McKenzie to void check #65050 in amount of $56,915.46 payable to BlueCross BlueShield due to a wrong amount being paid to the Health Insurance. A check #56059 in amount of $58,151.97 payable to BlueCross BlueShield was added to the Bill Pay and the amount for the General Town Fund changed to $319,562.45.
Agenda Item: Review of Road District Expenditures
Trustee Carrabotta questioned check #20436 in amount of $7,959.15 payable to Sam’s Club, check #20439 in amount of $9,493.24 payable to State Surplus Property Revov. Fund, check #20446 in amount of $8,000 payable to Worthington ag parts and check #20450 in amount of $112.08 payable to The Lincoln National.
Highway Commissioner Kazmierczak explained all of them.
The Bill Pay meeting ended at 7:33 p.m.
http://mainetown.com/wp-content/uploads/2018/07/minutes_18-06-26_billpay.pdf