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Town approves $71,586.97 in claims and bills
Summary
The Town Board approved payment of claims totaling $71,586.97 across General, Highway DA, Highway DB, and Trust & Agency funds; the motion passed 5-0.
The board reviewed claim numbers and authorized payment of claims totaling $71,586.97. The minutes itemizes the total as: General Fund Claims Nos.1-17 totaling $54,282.18; Highway DA Fund Claims Nos.1-5 totaling $9,572.35; Highway DB Fund Claims Nos.1-2 totaling $6,892.44; and Trust & Agency Claims Nos.1-3 totaling $840.00. Motion by Council Member Trappler, seconded by Council Member Lyons, to pay the bills carried 5-0.
The approval was recorded under 'Other Business' and is the board’s standard authorization to proceed with payments as listed in the meeting claims; the bookkeeper earlier reported $312,588.84 received from CHIPS and $2,431.26 interest across accounts.
