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Anderson City board approves $1.69 million in bills, including payroll and fire department charges
Summary
The Anderson City Safety Board approved $1,693,433.43 in bills, including a $1,215,100 payroll payment and a large fire-department invoice that includes a $262,000+ chassis payment for a new truck.
The Anderson City Safety Board approved $1,693,433.43 in accounts payable and a combined payroll payment of $1,215,100 during its meeting; board members recorded votes in favor of the motions. The board noted one large fire-department invoice of $390,025.21 that includes a $262,000-plus chassis payment for a new fire truck.
The board chair and a member identified as David recorded “yes” votes when the…
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