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Junius board approves routine payments totaling about $24,662 across funds
Summary
The Town of Junius board reviewed and authorized payment of audited claims, including General $1,318.44 and Highway $20,049.67; the motion passed unanimously (Aye 4; Absent 1).
At its Dec. 30, 2025 year-end meeting, the Town of Junius board voted to approve audited claims and listed pre-pay amounts. The agenda presented the items 'authorized to be paid as follows' and included totals by fund: General $1,318.44; Highway $20,049.67; Water District #1 $2,176.98; Water District #2 $980.50; Water District #3 $136.64. The motion to approve payment was made by Councilman Kyle Black and seconded by Councilman James Patsos; the vote was recorded Aye 4, NAY 0, Absent 1, Abstain 0.
The board did not amend the listed amounts during discussion. Minutes indicate the payments were standard year-end claims; the meeting adjourned at 12:10 p.m. and the minutes were recorded and submitted by Town Clerk Colleen Smith.
