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Council approves April expenditures of $65,314.83, including event grant and park maintenance items
Summary
Council approved the April expenditure sheet, adding the $3,000 Keg & Cask grant and a set of operating purchases (office computers, portal park wood chips and benches, chlorine for water plant), bringing total approved expenditures to $65,314.83.
Council approved the April 2025 expenditure sheet after adding the $3,000 Keg & Cask grant and a handful of routine purchases.
Nicole reviewed the final expenditure sheet and noted items including office computer purchases, portal park materials (wood chips and bark mulch) and two benches (approximate per-unit cost indicated by staff). She also noted a roughly $2,000 bill for police and fire intergovernmental agreements covering multiple months and the once-a-year chlorine purchase for the water plant.
A councilor moved to approve the expenditures at a total of $65,314.83; the motion passed on roll-call vote.
What happens next: finance will record the transactions and process payable items per usual procedures.
