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Commission executes reimbursement, accepts small payment and approves prior meeting minutes
Summary
The commission executed a Request for Reimbursement to MoDOT for $1,923.56, accepted a $59.40 check from the City of Bronaugh into the Assessment Fund, reviewed and approved invoices, payroll and multiple sets of prior minutes, and adjourned at 3:53 p.m.
The commission executed a Request for Reimbursement submitted to MoDOT in the amount of $1,923.56 related to BRO-R108001. A check for $59.40 from the City of Bronaugh for computer equipment, data entry and printing services was delivered to the commission office to be deposited into the Vernon County Assessment Fund.
Commissioners reviewed and approved invoices, signed checks, and approved employee timesheets and payroll. Minutes from October 8, 14, 15, 21, 22 and 28 were read and approved with corrections by motions recorded in the minutes. The commission ordered adjournment at 3:53 p.m. and scheduled the next session for Wednesday, December 31, 2025.
