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Saint Albans council approves invoices, awards equipment lease purchase and confirms appointments
Summary
At its meeting the Saint Albans City Council approved current invoices and several vendor payments, awarded a $73,680 lease-purchase for a Public Works Packer Bed, advanced a factory lease-purchase resolution, and confirmed two appointments; final paperwork for a school lease awaits county signature.
The Saint Albans City Council approved multiple finance and personnel items at a regular meeting that also included community announcements and no public comments.
Councilman Rowe requested approval of current invoices totaling $14,956.65, saying, "I'd like to request a motion for approval of payment of current invoices in the amount of $14,956.65." The motion was seconded and the council voted to carry the motion.
Rowe also sought and obtained approval to pay Appalachian Software Inc. $7,997 for the city hall clerk's annual subscription from line item 409-230. Later in the finance portion of the meeting, the council…
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