City Council

Agenda — 1 item

1. InvoiceDescriptionAmountVC3DECEMBER 2024 BILLING$10,391.28THE MANNIK & SMITH GROUP, INCWOODVILLE RD IMPROVEMENTS PROJECT$30,303.61CIVICA2025 ANNUAL RENEWAL FINANCE/PAYROLL SOFTWARE & SUPPORT$10,607.28MANNS WOODWARD STUDIOSNORTHWOOD PUBLIC SAFETY COMPLEX FEASIBILITY STUDY$35,100.00AETNAEMPLOYEE HEALTHCARE 02/01/25-02/28/25$53,495.52

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