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Council to vote on invoices, vendor payments and a new software invoice at next meeting
Summary
Mayor Safford listed multiple vendor invoices for council approval tomorrow, including legal invoices to Fitzgerald Morris Bakerfirth ($3,001.50), Hinman Straub ($5,075), and a $7,350 invoice to Granicus for SmartGov implementation.
Mayor Safford told the council several invoices will be presented for approval at the next meeting, including payment for electrical work at Veterans Memorial Park and legal invoices to Fitzgerald Morris Bakerfirth ($3,001.50) and Hinman Straub ($5,075). She also flagged a $7,350 invoice to Granicus related to ongoing implementation of SmartGov software that was billed after the existing agreement expired.
Those invoices will be considered at tomorrow evening's meeting; no formal vote occurred during the morning session. The mayor also noted a 60‑month lease proposal for a folding machine from Metroland Business Machines at $229 per month not to exceed $13,000, with annual maintenance of $900.
