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Council authorizes claims and treasurer reports checks totaling $5,063.31
Summary
The council authorized payment of claims and accepted a treasurer report showing checks 9360–9365 totaling $5,063.31 and an EFT to BASYS of $30.00; the motion to allow claims was approved by majority vote.
During the April 21 meeting the council approved a motion to allow the claims against the town and to draw checks on the Town treasury. Council member Allenbaugh moved to allow the claims; McGuire seconded the motion and it passed by majority vote.
The treasurer reported checks numbered 9360 through 9365 totaling $5,063.31 and an electronic funds transfer to BASYS for $30.00. The minutes record those figures but do not provide a vendor-by-vendor breakdown in the published minutes.
