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Council approves $30,023.46 in invoices and $14,325.25 payment to outfit new police cruiser
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 of the current invoices in the amount of $30,023.46 was made and seconded; the council approved the motion on a voice vote: "All in favor, say aye. Aye. Opposed, nay. Motion carries." Later the council approved payment to ESI for outfitting the new Saint Albans Police Department cruiser, citing line item 441-459 as the funding source for the expense. Councilors said the electronic equipment on the older cruisers was aging and needed replacement.
Both payments were approved by voice vote with no recorded roll-call tallies in the meeting transcript.
