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Council approves $30,023.46 in invoices and $14,325.25 payment to outfit new police cruiser
5245051 · July 8, 2025
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Summary
Council approved payment of current invoices totaling $30,023.46 and authorized $14,325.25 to ESI to outfit a new police cruiser; the ESI payment is charged to line item 441-459.
The council approved payment of current invoices totaling $30,023.46 and separately approved payment of $14,325.25 to ESI to outfit a new police cruiser.
A motion to approve payment…
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