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Junius board authorizes routine claims totaling tens of thousands
Summary
The Junius Town Board reviewed and authorized pre-pay and regular claims on March 18, 2026, approving pre-pays and payments across General, Highway and Water District funds and registering a 4–0 vote with one member absent.
The Junius Town Board on March 18 approved routine pre-pay and nightly claims presented by the town bookkeeper and clerk. Pre-pays totaled General $1,279.31; Highway $5,117.25; Water District #1 $509.32; Water District #3 $50.93. Payments scheduled for authorization that evening were General $38,406.55; Highway $4,434.55; Water District #1 $394.28; Water District #3 $95.69. The motion to approve payment was made by Councilman James Patsos and seconded by Councilman Kyle Black; the board voted 4 ayes, 0 nays, 1 absent, 0 abstentions.
The approval clears the invoices for payment and constitutes routine financial housekeeping for the town. No member requested further detail at the meeting and no special appropriations were recorded in the motion. The audit of claims record remains part of the minutes filed by Town Clerk Colleen Smith.
