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Junius Board approves claims, pre-pays and Town Clerk report
Summary
The board approved minutes, audited claims and payments (pre-pays and paying tonight totals) and accepted the Town Clerk's report on licenses and certified copies. All motions passed unanimously.
The Town Board approved the previous meeting minutes (motion by Councilman Kyle Black, seconded by Councilman Randy Wadhams) and conducted its audit of claims. Pre-pay totals reported were General $1,058.35; Highway $3,175.05; Water District #1 $392.69. Bills to be paid tonight included General $14,941.07; Highway $6,163.18; Water District #1 $430.30; Water District #3 $3,127.54; and ARPA $607.63. Councilman Randy Wadhams moved the audit motion and Councilman James Patsos seconded; the vote was 5-0.
The Town Clerk reported three dog licenses totaling $33 and four certified copies for $40; a $73 check was turned over to the town. Councilman James Patsos moved and Councilman Kyle Black seconded approval of the clerk report; the motion passed unanimously.
