Regular meeting (CHECK JOURNAL)

Centerville Township

Event Date: 2024-03-13

Summarized with ai model: claude-3-haiku-20240307

Disclaimer: AI-generated summaries may contain errors. Please review the source document for accuracy.

Executive Summary:

Sections:

1. Payroll Checks
The document contains payroll checks for various township employees, including the Deputy Clerk, Assessor, Treasurer, Trustee, and part-time workers. The total amount of the payroll checks is $11,869.36.

2. Vendor Payments
The document includes several vendor payments, such as for legal fees, computer services, utilities, printing and publishing, and other supplies and services. The total amount of the vendor payments is $36,588.78.

3. Summary
The total amount of all the checks in the document is $48,458.14.

CONSUMERS ENERGY
CHERRYLAND ELECTRIC CO-OP

Internal document reference #:2501

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