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Commissioners approve invoices and sign $8,772.45 reimbursement for BRO-R108001
Vernon County Commission · May 12, 2026
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Summary
The commission reviewed and approved routine invoices and signed Request for Reimbursement #16 for $8,772.45 related to BRO-R108001, to be submitted to MoDOT by Great River Engineering.
The Vernon County Commission reviewed and approved invoices and signed checks as part of routine financial business. In a recorded administrative action, commissioners signed Request for Reimbursement #16 in the amount of $8,772.45 for BRO-R108001.
The signed reimbursement request was emailed to Great River Engineering to be submitted to MoDOT. The record does not include a roll-call vote or breakdown of the invoices approved at this meeting.
