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Jefferson council approves modest community donations and annual appropriations
Summary
Council approved $100 donations to each local After Prom group and recorded annual appropriations of $20,000 each for Jefferson Ambulance and Jefferson Fire Department as part of audited claims and warrants.
At its Jan. 5 meeting the Jefferson City Council approved donations of $100 each to two After Prom groups and recorded annual appropriations and other claims listed in the warrants.
On motion by Council Member M. Stokely, seconded by Council Member M. Nelkie, council approved donations of $100 to DV After Prom and $100 to EPJ After Prom. The minutes also show the council approved audited warrants and payroll, including an annual appropriation of $20,000 to Jefferson Ambulance and $20,000 to Jefferson Fire Department and a disposal-service charge of $8,510.00 to Loren Fischer Disposal for Nov./Dec. The motion to pay audited warrants was made by M. Stokely and seconded by T. Boulware; motion carried.
The minutes record the full list of payroll and vendor items; the finance officer maintains the detailed invoices and payment records. No dissent or amendments to the listed payments are recorded in the minutes.
