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Commission approves accounts payable additions, park-community event funding and transfers single-axle water truck to Parks
Summary
Commission approved accounts-payable with added Farstad Oil invoice ($22,007.14) and a North Dakota Weed Association charge ($3,229.08), authorized park board community-event funding, and approved transfer of a single-axle water truck from the road department to the park department.
The commission approved routine finance and park-related items after staff explanations.
Accounts payable: Commissioners approved the accounts-payable register with additions: a Farstad Oil invoice for $22,007.14 and a $3,229.08 invoice from the North Dakota Weed Association that the Weed Board had asked the county to process…
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