County reports large November invoice total after Vernon Acres generator purchase
The Community Development Department reported invoice totals of $13,535.30 for October and $194,452.84 for November 2025; staff said the November total reflected the purchase of a generator for Vernon Acres.
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Community Development Director Amy Oliver reported that the department paid $13,535.30 in invoices in October 2025 and $194,452.84 in November 2025, and noted that the larger November total was due to the purchase of a generator at Vernon Acres.
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