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Council approves claims and receives treasurer report with checks and EFTs
Summary
Council allowed claims and approved checks 9334–9344 and 9345–9359 and multiple EFT remittances totaling reported amounts; the meeting record lists itemized EFTs and totals.
At the April 7 meeting the council moved to allow claims against the town and to draw checks on the Town treasury. The motion was made by Ditsworth, seconded by Sandretto, and passed by majority vote.
The treasurer reported checks 9334–9344 totaling $6,226.14 and checks 9345–9359 totaling $68,356.74. Reported EFTs included amounts to the IRS ($3,197.88), Juris for payroll ($500.00), payments to employees and state remittances including a $2,555.22 excise tax EFT, and other routine disbursements; the transcript lists itemized EFT amounts.
Council approved the claims and receipts as part of routine financial business; the record includes the check ranges and EFT line items for audit and public record.
