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Commission approves $2.88 million in vouchers and the April 6 meeting minutes
Summary
Deputy Clerk-Auditor Oaklee Larsen presented vouchers totaling $2,877,900.10 (checks 172544–172631); the commission approved the vouchers and the April 6 minutes by unanimous votes.
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Deputy Clerk–Auditor Oaklee Larsen presented the vouchers for April 13, 2026 (check numbers 172544 through 172631) totaling $2,877,900.10. Commissioners voted to approve the vouchers as presented.
The commission also reviewed and unanimously approved the minutes of the combined meeting held April 6, 2026. Both actions were adopted by roll call during the regular session.
No abstentions or recusals were recorded for these routine fiscal and procedural items.
