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Junius board authorizes payment of pre-pays and tonight's bills totaling tens of thousands
Summary
The Junius Town Board approved pre-paid claims and bills for payment, recording pre-pays of $18,590.00 (combined listed categories) and paying-tonight amounts across general, highway and three water districts; the motion passed unanimously among those present (Aye 4; Absent 1).
The Junius Town Board on April 16 authorized payment of pre-paid claims and the bills scheduled for payment that evening. The pre-pays listed were General $11,287.72; Highway $5,738.72; Water District #1 $799.56; ARPA $765.00, and the board recorded paying-tonight amounts including General $9,793.81 and Highway $9,377.05.
Councilman James Patsos moved to approve the payments and Councilman Kyle Black seconded; the board recorded the vote as Aye 4, Nay 0, Absent 1. The approvals were routine financial actions included under the meeting's Audit of Claims agenda item.
