CLERK-TREASURER's REPORT
July 13, 2010
TO: Mayor & Town Council
RE: Clerk's Report
Dear Mayor & Council,
The Town Clerk and Assistant Town Clerk have been busy dealing with many different areas in the office. The following is a sampling of the things that the clerk's have been working on:
Typed and posted the minutes from the council meetings
Posted payments
Prepared and processed deposits
Computed and processed payroll
Workers Comp Report
Wyoming Retirement Report
Federal Tax Deposits
Printed and Entered Meter Readings
Entered the Water Donations into the computer
Billed for May water and sewer usage
Notarized many documents
Prepared Grant Payment Requests for Water & Sewer Projects
Assisted Police Department
Assisted Maintenance Department
Assisted Engineers Offices on Current Projects
Prepared the council packets for the meetings
Prepared the agenda for the meetings
Entered Claims in system for the Bill Presentations
Printed Checks from Meetings
Balanced books for May and reconciled Bank Statements
The clerks have also assisted the public in many ways such as copies, faxes, and answering questions in person and over the phone.
Respectfully,
Janet Herold - Town Clerk
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