Sandy Doane

The resolution authorizes the Mayor and City Clerk to issue warrants for payment of listed invoices, covering various expenses such as telephone service, drug testing, police training, equipment, monitoring, vending machine drinks, dental insurance, fire extinguisher service, police supplies, cold patch, materials, workers compensation insurance, investigative tools, street lights, copy machine rental, community center renovation, tactical bag, copy machine charge, auto parts, meter, radar repair, coupling set, supplies, postal machine rental, radio service plan, trees, garbage, portalets, security monitoring, city attorney fees, diesel, vehicle wash, office supplies, audit prep work, administration costs, towing, tree removal, compressed air, fuel, and pump pillow.

The City Council meeting involved drawing warrants on the City Treasury for payment of listed invoices. Key areas covered included document destruction, police equipment, annual fees, telephone service, victim services, drug testing, computer maintenance, crime mapping, valve repair, monitoring, supplies and materials, audit work, dental insurance, top soil and mulch, flowers/plants, uniform components, vehicle maintenance, copy machine rental, various insurances, engineering, health insurance, fescue, notary renewals, coffee, unemployment insurance, police trailer insurance, special event items, chemicals, vehicle repair, street lights/electric, water, renovations, newsletter production, fill rock, generator maintenance, postage scale, office training/travel, radio service, annual dues, garbage and portalets, fobs, city attorney fees, plants, tires, vehicle wash, investigative tools, office supplies, budget work, notary bond renewals, towing, tree trimming, PO box rental fee, fuel for vehicles, lock repairs, and vehicle repair. Additionally, there were discussions and approvals related to community center renovations and reimbursements for police-related expenses.

The City Council meeting included the authorization of payments for various invoices, covering expenses such as lawn mower maintenance, telephone services, vehicle repairs, computer maintenance, monitoring services, newsletter printing, supplies and materials, police medals and uniform components, parking spaces, dental and workers' compensation insurance, training, copy machine rental, street lights, water services, asphalt repair, radio service, garbage and portalet services, posts, a police vest, city attorney fees, budget work, investigative research, and office supplies. Additionally, payments were approved for community center renovations and reimbursements related to community consultation, police CID, Nite Out materials, social services, and investigative work.

The resolution authorizes the Mayor and City Clerk to draw warrants for payment of invoices. These invoices cover a range of services and supplies for various departments, including telephone service, medical testing, health insurance, computer maintenance, plumbing, monitoring services, supplies, police equipment, engineering, electricity, paving, copy machine charges, concrete, maintenance, radio services, landscaping, vehicle washes, office supplies, street cleaning, fuel, and vehicle repair. Additionally, the resolution includes reimbursements for police clothing allowance and wall art.

The resolution authorizes the Mayor and City Clerk to issue warrants for payment of listed invoices, including expenses for telephone service, drug testing, computer maintenance, plumbing and electrical repairs, vehicle maintenance, investigative tools, water services, community center renovation, copy machine charges, fluted posts, monitoring services, K9 medical appointment, flowers and plants, park site plans, park improvements, and telephone services. It also covers travel reimbursements and clothing allowances for the police department.