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Board of Health › February 18, 2026
✅ Approved
Board of Health · February 18, 2026
Expense and Grant Accounts Approved (FY 26-05 through FY 26-17)
Approved payments totaling several thousand dollars covering office supplies ($666.51), septic plan reviews ($255), nursing services ($583.33), intern hours ($504), inspections, mileage stipends, and dispatch coordinator services.
💰 Multiple payments; largest line items: $3,740 retro mileage stipend, $1,248 dispatch services
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⚠️ This summary is AI-generated and may contain errors. Always check the original document for anything important. Not affiliated with the Town of Halifax; not legal advice.