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Anderson City board approves $1.53 million in bills and $1.38 million payroll
Summary
At its March 9 meeting, the Anderson City Board of Public Safety approved routine accounts payable totaling $1,527,497.38 (including an APD portion of $95,772.50) and authorized payroll of $1,381,328.95. Votes and motions were recorded but most motions were moved and seconded by unnamed members.
At its March 9 meeting, the Anderson City Board of Public Safety approved routine payments totaling $1,527,497.38 and authorized payroll of $1,381,328.95.
A staff member reported the accounts payable total and said the Anderson Police Department’s portion was $95,772.50. "I got a total of 1,527,497.38," the staff member said when reading the ledger into the…
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