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Council approves claims totaling $571,302.63; EFTs listed
Summary
Council approved claims and checks totaling $571,302.63; electronic fund transfers noted to BASYS ($30.00), Washington DOR excise tax ($2,994.30) and T-Mobile ($137.66).
Council approved claims against the town and directed checks be drawn on the Town treasury; the motion was made by Allenbaugh, seconded by McGuire and passed by majority vote. Treasurer checks numbered 9470–9482 totaled $571,302.63.
The minutes list EFTs to BASYS for $30.00, DOR Excise Tax for $2,994.30, and T-Mobile Cell Services for $137.66 but do not provide a line-item breakdown of all checks. No finance discussion beyond approval was recorded; for detail on individual claims the clerk or treasurer records would be the source.
