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Council approves $571,302.63 in claims; treasurer lists checks and EFTs
Summary
The council approved claims totaling $571,302.63 (checks 9470–9482) and noted EFTs to BASYS ($30.00), DOR Excise Tax ($2,994.30) and T‑Mobile ($137.66).
Councilmember Allenbaugh moved that claims against the town be allowed and checks drawn on the Town treasury; McGuire seconded and the motion passed by majority vote. The treasurer reported checks numbered 9470 through 9482 totaling $571,302.63 and listed electronic fund transfers: $30.00 to BASYS, $2,994.30 to the Department of Revenue (excise tax), and $137.66 to T‑Mobile for cell services.
Why it matters: The claims include the town's operating and project-related expenditures for the period; the large total suggests inclusion of major project payments or pass-throughs, though the transcript does not break down line-item purposes.
