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Select Board approves $2.79 million in warrants, payroll and FY26 PSAP contract
Summary
The Town of Wayne Select Board approved accounts payable totaling $2,785,429.17, payroll for $21,547.49, and the FY26 PSAP dispatch contract; board members discussed prepaid items, reimbursements and budget timing.
The Town of Wayne Select Board on June 10 approved accounts payable number 54 in the amount of $2,785,429.17, payroll number 53 for $21,547.49 and the fiscal year 2026 PSAP dispatch contract with Androscopy County.
Why it matters: the accounts included prepaid charges and year-end items that affect the town’s FY25-to-FY26 accounting and remaining balances for special revenue projects. Approving the PSAP (public safety answering point) contract ensures continuity of dispatch services but the…
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