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Town of Jay board approves $142,796.56 in monthly vouchers
Summary
At its regular meeting, the Town of Jay board approved Abstract 10-24A totaling $142,796.56 covering general, highway, water and sewer funds and several grant-funded line items after a motion moved by Mr. McDonald and seconded by Miss Dwyer.
The Town of Jay board voted to pay Abstract 10-24A, a slate of vouchers totaling $142,796.56 across multiple funds. Chair opened the item and read the fund-level totals and individual line items, saying, "For a grand total of a $142,796.56." The motion to pay was moved by Mr. McDonald and seconded by Miss Dwyer; the board approved the payment by voice vote.
The approved payout covered the general fund ($30,749.93), highway fund ($79,040.36), several water entries (including $32,399.64 and other smaller amounts), sewer ($3,915.57), and targeted project funds such as the community center ADA project ($16,007.42) and historical preservation ($2,300). The Chair noted the vouchers were listed in the packet and proceeded with the routine roll call and approval.
