Commission approves two vendor payments totaling $24,796.40
The board approved payment of two invoices: Hanley Welding for $10,300 and Acre Oil for $14,496.40, following staff presentation of the amounts during the meeting.
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County staff presented two invoices for payment and the board voted to approve both. The items were listed as Hanley Welding for $10,300 and Acre Oil for $14,496.40; a commissioner moved to pay them and the chair called the voice vote in favor.
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