Summary
The document provided is a check register for Leelanau Township covering checks issued between April 1, 2025 and April 30, 2025, rather than a record of board discussion or decisions. It lists disbursements from two accounts: a general disbursement account and a tax account, with no narrative content regarding board deliberations, motions, or votes.
Financial Summary
The general disbursement account (Bank 02 HNB) recorded 35 checks totaling $74,490.55, with 0 void checks, for total disbursements of $74,450.55. Notable individual payments include $44,023.07 to The Trophy Trolley, $21,869.48 to Leelanau County Accounting, $18,606.50 to Netlink Business Solutions (04/30/2025), and $3,703.42 to Accident Fund. Other payments included utilities (Consumers Energy, DTE Energy, Cherryland Electric Coop.), insurance (Priority Health, EMC Insurance Companies, Delta Dental, MetLife Small Business Center), medical supplies (Bound Tree Medical LLC, Accumed Group, Teleflex), and communications (Charter Communications, AT&T, AT&T Mobility).
The tax account recorded 3 checks totaling $62,224.28, with 0 void checks, for total disbursements of $62,204.28. These included two payments to Bay Area Transportation Authority ($32,950.18 and $28,666.52) and one payment to Leelanau County Treasurer ($607.58), all dated 04/17/2025.
Combined report totals show 38 checks totaling $136,714.83 (listed with a possible transcription discrepancy as $136,717.83 in the disbursement total), with 0 void checks across both accounts.
Action Items
None stated in the document.