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Board authorizes payment of $72,131.69 in two abstracts
Summary
The Town Board approved payment of Abstract #21 ($31,594.05) and Abstract #22 ($40,537.64) totaling $72,131.69; the clerk and highway superintendent addressed questions about bill line items.
The Lake Pleasant Town Board unanimously authorized payment of two bill abstracts during its July 7 meeting.
Councilman Don Braunius offered Resolution #95 to pay Abstract #21 dated 06/27/2025 (claims 4102–4106) in the amount of $31,594.05 and Abstract #22 dated 07/03/2025 (claims 4107–4133) in the amount of $40,537.64. Braunius moved the resolution and Meg Parascandola seconded it; Clerk Stephanie Smith and Highway Superintendent Randy LaVarnway explained red‑line notations on several bills in response to a question from Kathy O'Connell. The motion passed with all board members voting aye.
The board directed bookkeeping to process the payments and noted typical clarifications were provided during the discussion.
