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Junius board approves $531K in payments, records pre-pays and receipts
Summary
The board authorized payment of tonight's bills, including a $505,858.33 general fund payout, and approved pre-pays and the town clerk's receipts during its Feb. 19 meeting.
The Junius Town Board on Feb. 19 approved bills and pre-paid items after an audit of claims. Pre-pays included General $16,258.86, Highway $3,175.05, and Water District #1 $479.57; the board approved payments for the evening totaling more than $530,000, including a $505,858.33 general-fund disbursement and $22,377.30 for the highway fund. Councilman James Patsos moved to approve payment of the bills and Councilman Rick Wadhams seconded; the motion passed Aye 3, Nay 0, Absent 2.
Town Clerk Colleen Smith also reported routine receipts for the period — 12 dog licenses for $108, five certified copies for $50 and two Games of Chance licenses for $20 — and handed a check for $178 to the town. The clerk's report was approved by the board on the same vote count.
