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Council approves routine payments, hotel-motel distribution and committee invoices
Summary
Council moved and carried multiple routine disbursements: town bills of $4,383.42, Waterworks bills of $18,238.86, a hotel-motel distribution (~$5,910.07), OnTrack invoices of $1,446, and cemetery bills of $97.10. Motions were made and carried by voice vote; the transcript records ayes and motion-carries but not a full roll-call tally.
During the finance portion of the meeting, the council considered and approved several routine payments and distributions. A motion to pay the town bills in the amount of $4,383.42 was made and seconded and carried. The council then approved Waterworks bills for $18,238.86, a hotel-motel distribution (identified in the transcript as $5,910.07), OnTrack invoices of $1,446 and Greenway Cemetery bills totaling $97.10.
All motions were described in the meeting and carried by voice vote; the transcript records several council members responding "Aye" and the chair saying "Motion carries," but it does not record a formal roll-call tally for each line item in the provided excerpt. The council also noted the cemetery and tree-board line items and asked staff to continue routine financial reporting and follow-up on grant opportunities.
