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Winifred council approves agenda, minutes, bills and financial reports
Summary
At its May 13 meeting, the council approved the agenda, minutes from April 10, monthly bills (claims 2733–2752 and others), bank reconciliations for March and April, and financial reports for town departments.
The Winifred Town Council handled routine procedural and financial items on May 13, approving the agenda, the April 10 minutes, monthly bills and departmental financial reports.
Kristin Carlstrom moved to approve the agenda and later moved to approve the April 10 minutes; Cody Isom seconded both motions, and votes carried. The council accepted the monthly bills on a motion from Rick Baker, seconded by Kristin Carlstrom. Approved claims listed in the minutes included claim numbers 2733/Aqua Tech through 2752/Terry Selph and specific payees such as Fergus Electric, Republic Services, Energy Labs, Town of Winifred, Magda Nelson, Ehlert Bros, Visa, Pete Boettcher, Platinum Plumbing, Montana Rural Water, DEQ, Black Mountain, Goettlich Excavation, Quill, and Town & Country Electric.
The council accepted bank reconciliations for March and April and approved financial reports for the Pool, Library, Museum, Airport and Cemetery. Investments were reported: STIP interest of $8.08 in March and $7.85 in April with a reported balance shown in the minutes (the balance appears to contain a typographical error in the record), and Ameriprise interest listed as $1,707.07 in March and $1,712.68 in April for a balance of $542,316.07.
The clerk and treasurer will carry normal administrative follow-up; no additional policy actions were recorded.
