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Board approves payment of late construction bills totaling $354,810
Summary
Johnsburg agreed to pay two late construction invoices — Keller for $274,607 and Jurson for $80,203 — after staff and engineers said late submission was an exception and future timeliness would be enforced.
Chair told the board that two invoices had been submitted late for construction work: Keller for $274,607 and Jurson for $80,203. Members and the engineer discussed the submission procedures and the expectation that bills be sent on time to the town bookkeeper to be included in the third-Tuesday abstracts. The engineer assured the board that future submissions would be timely; a member urged paying the invoices now to avoid delays for contractors.
The board voted to approve the payments by voice vote. Chair and others emphasized the importance of timely submission going forward and agreed the engineer would follow up with contractors to enforce the schedule.
