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Finance Committee recommends ACH payments limited to Kwik Trip amid member concern
Summary
At its March 10 meeting, the City of Eagle River Finance Committee recommended the City Council allow the treasurer to make ACH payments only to Kwik Trip after the treasurer requested ACH for several vendors; the motion passed 2–1 and will be forwarded to Council.
The Finance Committee of the City of Eagle River on March 10 recommended that the City Council permit automatic clearing house (ACH) payments only to Kwik Trip after Treasurer Cory Hoffmann requested ACH payment authority for multiple vendors.
Hoffmann presented a request to use ACH for Republic Services, Frontier and Kwik Trip. Committee member Kim Schaffer said she had concerns about using ACH for private-sector vendors. Committee member Jerry Burkett moved and Dan Dumas seconded a recommendation that the council allow ACH payments to Kwik Trip only; the motion carried with Burkett and Dumas voting in favor and Schaffer opposing.
The committee’s action was a recommendation to the City Council; the transcript records the committee vote but does not indicate when the council will consider the recommendation.
