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Police and Fire Commission approves Nov. 18 minutes and two training invoices totaling $1,300
Summary
The commission approved the Nov. 18, 2025 meeting minutes and authorized payment of two Fire & Police Selection, Inc. invoices—$350 (Invoice No. 22775, PO 25523420) and $950 (Invoice No. 22847, PO 255234453)—by a 5-0 vote on Jan. 20, 2026.
The Police and Fire Commission approved the Nov. 18, 2025 meeting minutes and voted to pay two invoices from Fire & Police Selection, Inc. during its Jan. 20, 2026 meeting in New Berlin.
Commissioner Palechek moved to approve the Nov. 18 meeting minutes; Commissioner Lanser seconded and the motion passed 5-0. The commission then considered bills: Invoice No. 22775 (dated Dec. 1, 2025) in the amount of $350.00 for 14 online FACT test credits (PO 25523420) and Invoice No. 22847 (dated Jan. 5, 2026) in the amount of $950.00 for 38 online FACT test credits (PO 255234453). Commissioner Lanser moved to approve payment of the invoices; Commissioner Palechek seconded and the motion passed 5-0.
The combined invoices total $1,300.00; the minutes record the motions and unanimous votes. No other communications or bill-related discussion was recorded.
