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Ogdensburg council approves $279,510.54 in payments, including $220,164 to local school board
Summary
The council approved payment of vouchers totaling $279,510.54 from the current fund, including a $220,164 disbursement to the Ogdensburg Board of Education and several large vendor payments recorded in the minutes.
At the June 12 meeting the Ogdensburg Mayor and Council approved payment of vouchers and departmental finance reports by motion of Councilman DeMeo, seconded by Councilman Ciasullo; the roll-call vote recorded approval by the members present.
The current-fund voucher list shown in the minutes includes a $220,164.00 payment to the Ogdensburg Board of Education, a $21,000.00 payment to Blue Diamond Disposal, and multiple utility and vendor payments including JCP&L entries (the largest listed at $8,706.16), for a combined current-fund total of $279,510.54. The minutes also record smaller disbursements from the dog fund ($54.60), a grant fund payment ($1,517.27) and water-operating fund payments totaling $8,406.68.
Ending: The council approved the payments and adjourned the meeting at 7:24 p.m.
