The Committee on Finance and Salaries approved an accounts payable warrant totaling $4,101,266 that included multiple large capital expenditures.

Committee members read the line‑item totals aloud: $262,000 for the water treatment plant roof replacement; $115,000 for sewer maintenance; $223,000 for student transportation; $204,000 for the Taunton High School softball field renovation; $1,500,000 for sewer main/pump station improvements and main lift pump station; and $150,000 for trash bags. The clerk recorded the warrant amount and members voted to approve the warrant by voice.

No individual roll‑call tallies were recorded in the transcript; approvals were taken by voice vote ('Aye'). The warrant approval enables payment processing for the listed items, subject to the normal administrative controls and any departmental follow‑up the finance office requires.

Next steps: Payments will proceed through the city's accounting and accounts‑payable processes; departments may be asked to provide documentation or reports as required by finance procedures.