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Taunton finance panel approves payroll and accounts-payable warrants, authorizes prior-year fire invoices and $560,000 transfer
Summary
The Committee on Finance and Salaries approved a payroll warrant of $4,624,588.31 and an accounts-payable warrant of $3,755,725.25, authorized payment of $10,586.10 in prior-year fire invoices, and approved transfers of $560,000 from the Capital Projects Stabilization Fund to close out roads and sidewalk work, buy two health-department vehicles and fund bridge repairs.
The Committee on Finance and Salaries approved the payroll warrant for city departments in the amount of $4,624,588.31 and an accounts-payable warrant of $3,755,725.25. Committee leadership read highlights of the accounts-payable list, noting large line items including $2,840,000 for the public safety complex, $172,000 for student transportation and $109,000 for electricity.
The committee also considered a…
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