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Police Jury approves invoices, checks and operations spending; E-911 per-diem raised to $100
Summary
St. Helena Parish jurors approved invoice payments (including $6,000 and $4,687.10), checks totaling $272,940.04, authorized dash cameras, approved a $6,032.45 tractor repair estimate, and increased the E-911 per-diem from $50 to $100.
At its March 24 meeting the St. Helena Parish Police Jury approved several financial and operational items, including vendor invoices, equipment repairs and a per-diem increase for the E-911 Communication District.
The Jury approved invoice #11 from H. Davis Cole & Associates, LLC in the amount of $6,000 for the Hano Road Retention Pond (payable from LWI Round 2 funds) and invoice #8 from Holly & Smith Architects for $4,687.10 for the St. Helena Parish Library (payable from ARPA funds). The record also shows jurors approved checks written after the last meeting totaling $272,940.04 and approved requisitions as presented by the Purchasing Agent.
Operational approvals included purchase and installation of dash cameras in designated parish-owned vehicles for insurance compliance and authorization to repair a tractor for Road District No. 6 at an estimated cost of $6,032.45. The Jury also approved reopening Sand Hill and authorized RBM Department crews to perform repairs during evenings and weekends. Separately, the E-911 Communication District per-diem was raised from $50 to $100 per meeting, contingent on attendance requirements.
