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Board approves $231,179.36 in claims and accounts
Summary
The board approved payment of claims dated April 10–23, 2026 totaling $231,179.36 (Claims: $23,637.93; EFTs: $197,316.48; Desk Checks: $10,224.95) by unanimous roll call vote.
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Commissioner Michelle Hamlin moved and Mary Hardies seconded approval of claims for April 10 through April 23, 2026. The board approved the payment on a 5–0 roll call; the clerk recorded the totals as: "Claims: $23,637.93; EFT'S: $197,316.48 Desk Checks: $10,224.95 for a total of $231,179.36."
The routine claims approval occurred during the consent portion of the meeting; no individual claim was pulled for separate discussion in the meeting record.
