City Council

Agenda — 2 items

1. <strong>ORDINANCE 2025-33</strong> AN ORDINANCE ESTABLISHING A BUDGET LINE ITEM TO ALLOCATE SAVINGS FROM THE WOOD COUNTY SHERIFF DISPATCH CONTRACT TO FUND THREE FULL-TIME FIREFIGHTER POSITIONS UPON EXPIRATION OF THE SAFER GRANT, AND DECLARING AN EMERGENCY.
2. InvoiceDescriptionAmountVC3JULY 2025 MONTHLY BILLING$11,543.99THE SHELLY COMPANYARBOR DRIVE IMPROVEMENTS CONTRACTOR PAYMENT$39,679.18FELLER FINCH2025 PAVEMENT RESURFACING IMPROVEMENTS$11,796.75AETNAEMPLOYEE HEALTH INSURANCE 8/1/25-8/31/25$70,999.20INTOXIMETERS INCNEW INTOX DMT BREATHALYZER$13,621.50BOWERS ASPHALT & PAVING INCFARNSTEAD DRIVE PAYMENT 2$15,884.46VC3AUGUST 2025 MONTHLY BILLING$11,551.14VERNON NAGEL INCTHE ENCLAVE CONTRACT A$330,074.45 $228,166.05

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