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Council approves claims and records treasurer disbursements totaling $11,061.22
South Cle Elum Town Council · June 16, 2026
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Summary
The council allowed claims and approved checks 9427–9441 totaling $11,061.22; EFTs reported included $30 to BASYS, $476.54 to Merchant Services and $33,344.00 to USDA (June payment).
Council member Allenbaugh moved that the claims against the town be allowed and checks be drawn on the Town treasury; Sandretto seconded and the motion passed by majority vote.
The treasurer reported checks 9427–9441 totaling $11,061.22. Recorded electronic funds transfers included $30.00 to BASYS, $476.54 to Merchant Services and a $33,344.00 June payment to USDA. The minutes do not record objections to the disbursements and show the motions passed by majority vote.
