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Council approves Digiticket and CivicPlus invoices totaling $5,778.40
Summary
Neoga voted to pay its 2025 Digiticket invoice for $1,381.00 and a CivicPlus social-media archiving invoice for $4,397.40, both approved unanimously at the April 14 meeting.
Police Chief Andy Schabbing explained that the county paid the first year of the Digiticket maintenance contract and that the city is responsible for the 2025 invoice; the city's portion increased by $59 to $1,381.00. Commissioner Letizia moved to pay the Digiticket invoice and Commissioner Schabbing seconded; the council approved payment 4-0.
Treasurer Diana Foor presented CivicPlus invoice #330642 for the annual social-media archiving subscription totaling $4,397.40. Commissioner Edwards moved to pay the CivicPlus invoice and Commissioner Letizia seconded; the council voted unanimously to pay. Together the two payments total $5,778.40 and were recorded as routine vendor payments in the minutes.
