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Town Board approves $186,582.80 in vouchers for February
Summary
The Town Board approved payment of vouchers covering General Fund, Highway and three water districts totaling $186,582.80; motions recorded with voucher ranges and vote tallies.
The Town of Junius Board approved payment of vouchers presented at the Feb. 18 meeting totaling $186,582.80. Deputy Clerk Denise Darcangelis listed the warrants for payment: General Fund vouchers A21–A45 for $159,046.00; Highway vouchers DA10–DA18 for $25,985.00; Water District 1 vouchers SW1-4–SW1-6 for $1,410.54; Water District 2 voucher SW2-3 for $25.00; and Water District 3 voucher SW3-7 for $116.26.
Councilman James Patsos moved to approve the bills and Councilman Richard Wadhams seconded; the board recorded the vote as Aye-3, NAY-0, Absent-2. The payments were approved and will be processed by town staff consistent with standard accounting procedures.
