Regular meeting (April Check Journal)

The document presents the monthly check journal for Centerville Township for April 2024, detailing various transactions including paychecks, checks, and liability checks. The journal is sorted by check number and includes entries for employee wages, contracted services, legal fees, utilities, and other expenses. Notable entries include payments to employees such as Beth Chiles, Daniel Hubbell, and Julie Krombeen, as well as payments to external entities like Cypher Group, Inc., Grobbel Environmental & Planning, and Troposphere Legal PLC. The total debits for the month amount to $17,651.27, while the total credits are $18,575.61, indicating a net credit balance.

The payroll section of the journal shows a variety of wage payments to township employees, including full-time and part-time staff across different departments. For instance, Beth Chiles received a net payment of $1,468.33 from her gross wages of $1,666.67, while part-time employees like Patricia S. Conklin and Ray Kuhn received payments for their respective hours worked. Additionally, the journal includes adjustments for overpayments, such as the $200 deduction from Cypher Group, Inc.’s payment to correct an overpayment from the previous month.

Other significant expenditures include legal and professional fees, with a payment of $4,157.40 to Grobbel Environmental & Planning for the first quarter of 2024, and $3,539.50 to Troposphere Legal PLC for legal services related to the Rogers Case and Northgate Leelanau Pines. Utility payments were also recorded, such as $62.86 to Cherryland Electric Co-op and $420.28 to Crystal Flash Energy. The document also lists reimbursements and other miscellaneous expenses, such as travel and office supplies, ensuring a comprehensive overview of the township’s financial outflows for the month.