Victor board approves $769,600 manifest, okays payments for legal, utilities and capital work

The Victor Town Board approved its minutes from the May 26 meeting and voted to accept Manifest No. 11, which Brittany, sitting in for the town clerk, presented as totaling $769,600.71.

Brittany said, "The Victor Town Board has reviewed manifest number 11 in the amount of $769,600.71 with the following accounts charged," and listed accounts that will be charged, including the general fund, outside village, parkland trust fund, highway town wide, Victor fire protection, the consolidated sewer fund and the self‑insurance fund. She read line items that included payment for legal services to Barclay Damon (May legal fees), a CivicPlus renewal and a renewal to Doyle Security; Gomez & Sullivan (noted as 90% grant‑reimbursable); Party Secrets; final legal work for Fishers Fire District integrated system hosting; an emergency basement repair payment to John Danforth; diesel fuel purchases from Arbutus Energy; New York State EFC bonding expenses and New York State Comptroller court fees; and Time Warner for facilities cleaning for May.

The total of the above‑mentioned expenditures was presented as $717,000 and $242.32, with the remaining total town expenditures noted as $51,822.59. The board moved, seconded and approved both the minutes and the manifest by voice vote.

The approvals were routine and part of the board's consent and financial oversight process; no substantive amendments to the manifest were recorded during the meeting.

Ending: The board proceeded to other business following the votes.