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The Board of Fire Commissioners approved payment of a $10,772.45 department bill list, including equipment, vehicle maintenance, radio-room work, services, and the annual awards banquet.
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The approved spending covers operational needs such as emergency equipment, protective gear, an air-compressor service, vehicle repairs, and radio-room improvements. The board also approved a new member’s letter of intent and medical leaves, while stating that no decision had been finalized about canceling future fire board meetings.
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