Committee approves vouchers and routine reports
The Finance, Personnel & Safety Committee voted unanimously to send vouchers to the council for approval and to accept routine reports, including a clerk report that noted two payments (a $20 dog-license payment and a $250 Water Department payment dated 6-5-2026).
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The Finance, Personnel & Safety Committee on July 7 voted to forward vouchers to the full city council for approval and accepted routine staff reports. Rich moved and Joe seconded the motion to send vouchers to council; the committee approved the motion.
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