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June expense list: utilities, internet, and reimbursements recorded for payment to town
Summary
Trustees recorded June expenses submitted to the town for payment, including NH Electric Coop $88.68, Breezeline $139.48, a Mary Claremont reimbursement of $19.99, and a $50 payment to the New Hampshire Historical Society.
The trustees reviewed the library's June expense listing and confirmed items were submitted to the town for payment. Recorded line items include a bill from NH Electric Coop for $88.68 and a Breezeline charge of $139.48; Mary Claremont submitted a reimbursement request for $19.99, and the minutes show a $50.00 payment to the New Hampshire Historical Society.
The minutes note the town issues checks twice monthly and that the library's listed expenses have been forwarded to the town for processing. The minutes did not record who will track payment receipt once the town processes the disbursements.
