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Junius board authorizes more than $102,000 in pre‑pays and payments, including $69,256 to Water District #1
Summary
The board approved pre-pay and current bills: pre-pays totaled $19,249.39 and disbursements approved tonight totaled $83,566.42 (including $69,256.10 to Water District #1); motions passed unanimously.
The board completed its audit of claims and authorized multiple payments for town operations. Bookkeeping and clerk records show pre-pays of General $15,955.95; Highway $3,175.05; and Water District #1 $118.39, for a pre-pay subtotal of $19,249.39.
For immediate payment the board approved General $3,563.52; Highway $5,509.25; Water District #1 $69,256.10; Water District #2 $5,212.83; and Water District #3 $24.72, a combined total of $83,566.42. The motions to authorize payments were moved and seconded and approved by voice vote (Aye-4; Nay-0; Absent-1).
