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Junius board authorizes payments totaling more than $150,000 across funds
Summary
At the June 18 meeting the board approved pre-pays and payments including Highway $71,814.73 and Water District #1 $57,536.78; the motion to authorize payments passed 5–0 on a motion by Councilman Rick Wadhams and second by Councilman James Patsos.
The Junius Town Board reviewed and authorized payment of claims at its June 18 meeting. The record lists Pre-Pays of General $21,952.35, Highway $3,175.05 and Water District #1 $270.72, and payments scheduled for that night of General $13,239.31; Highway $71,814.73; Water District #1 $57,536.78; Water District #2 $4,354.39; and Water District #3 $729.27.
Councilman Rick Wadhams moved to approve the claims and Councilman James Patsos seconded; the minutes record the vote as Aye 5, Nay 0. The motion to authorize payment of the presented bills passed unanimously. These totals are recorded in the minutes as the board-authorized expenditures; the bookkeeper presented the figures for the board to approve.
