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Junius board authorizes payment of routine bills, including ARPA disbursement
Summary
The Junius Town Board on March 19 approved pre-pays and tonight's payments — including a $50,402.47 charge to Water District #1 and an ARPA line of $12,500 — after auditing the claims, voting 3–0 with two members absent.
The Junius Town Board voted to authorize payment of pre-pay and current bills at its March 19 meeting. Supervisor Ernie Brownell told the board that the bills had been reviewed and were authorized for payment; the board recorded pre-pays totaling General $20,132.12 and Highway $3,175.05 and approved tonight's payments including Water District #1 for $50,402.47 and an ARPA line of $12,500.
Councilman James Patsos moved to approve the audited claims and Councilman Kyle Black seconded; the board voted Aye 3, Nay 0, with two members absent. "The bills have been reviewed by the board and are authorized to be paid as follows," the record states. Town Clerk Colleen Smith had earlier presented the clerk's report and small receipted items such as five dog licenses totaling $46.00, which were deposited with the town.
