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Council allows claims and reviews treasurer report showing $79,220.23 in checks
Summary
Council approved allowing claims and drawing checks totaling $79,220.23 (checks 9292–9301); EFTs included payments of $30.00 and $462.61. Motion to allow claims was made by Kasowski and seconded by Allenbaugh.
On Feb. 17, 2026, Councilmember Kasowski moved that the claims against the town be allowed and that checks be drawn on the Town treasury; Allenbaugh seconded, and the motion passed by majority vote. The minutes list treasurer checks 9292–9301 totaling $79,220.23 and two electronic funds transfers: $30.00 to BASYS and $462.61 to Merchant Services.
The council did not discuss the line-item details of the claims on the record at this meeting. Provenance: topicintro SEG 010 and SEG 011, topfinish SEG 011.
