Winamac Town Council Receives Un-cashed and Un-deliverable Check Report

More than $3,500 was funneled back into various funds in the Town of Winamac following an action taken by town council members Monday night.

Clerk-Treasurer Melanie Berger presented members with a list of checks from the last two years that were un-deliverable or un-cashable.

There were 15 checks on the report and altogether they totaled $3,520.66.

Berger was asked if all the money would be returned to just one fund. She indicated that while some of the money would make its way back into the General Fund, another portion of it would be placed back into the account it was taken from such as the Electric Department and Water Department Funds.

The Town Council members authorized Clerk-Treasurer Berger to return those funds into their respective accounts.