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Electric City council approves $119,679.24 in vouchers, adopts tuition reimbursement policy and Resolution 2026‑01
Summary
By unanimous consent the council approved vouchers totaling $119,679.24, adopted a new tuition reimbursement policy, moved the February meeting to Feb. 3, 2026, and approved Resolution 2026‑01 authorizing the mayor as a city bank account signatory.
The council approved the consent agenda, which included vouchers numbered 17199–17241 in the amount of $119,679.24 (motion by Matt Gilbert, second Brian Buche). Council also adopted a new Tuition Reimbursement Policy (motion by Cheryl Hoffman, second Matt Gilbert) and approved Resolution 2026‑01 authorizing Mayor Blake Martin as a signatory on city bank accounts (motion by Robbin Boyce, second Brian Buche). All motions were approved by unanimous consent.
In addition the council agreed to move its regularly scheduled February meeting to Tuesday, Feb. 3, 2026. These actions were part of the meeting’s routine administrative business and were recorded in the minutes as unanimous decisions; no contested votes were reported.
