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Council reviews Invoice Cloud for online payments, hears law-enforcement summary; motions at a glance
Summary
Council endorsed an online-payment vendor (Invoice Cloud), heard a Morton law-enforcement summary (38 calls, 198 patrol hours), and approved routine motions including consent agenda, the UGA opt-out motion and adjournment; several motions were passed by council consensus and some items were tabled for later review.
During new business the council reviewed an Invoice Cloud proposal to provide automated online payments for city bills; the council agreed the vendor’s implementation would be "a great decision for the community" and the consensus favored moving forward.
Mayor Sasser summarized the law-enforcement report from Morton, saying officers responded to 38 calls and logged 198 patrol hours for the month; Chief Cole Cournyer was not present. Routine administrative motions were handled: Shannon Mcarron moved approval of the consent agenda (Sam Schellenger seconded), motions to adjourn were made by Juliana Simon (seconded by Teresa Quinlan), and several other motions were approved or tabled by consensus, including referral of Ordinance 518 back to planning and tabling the fee schedule for further research.
Votes and actions at a glance: Consent agenda approved (mover Shannon Mcarron; seconder Sam Schellenger); Motion to deny Option 2 of the UGA interlocal (mover Teresa Quinlan; seconder Juliana Simon) — council directed the city attorney to draft the opt-out letter; Ordinance 519 amended to change business-license threshold (mover Juliana Simon; seconder Sam Schellenger); Fee schedule tabled (mover Teresa Quinlan; seconder Sam Schellenger); Ordinance 518 referred back to planning (mover Juliana Simon; seconder Sam Schellenger). The transcript does not include roll-call tallies for individual votes.
