This is the final version of the agenda and rollcall

This is the final version of the agenda and rollcall.

$51,200.00 from Fire Department (General) #0101-0016 to FLSA Payout (Fire Dept), #0101-0016-01-412101 for $4,500.00 and to Cell Phone (Fire Dept), ...

$60,000.00 from Engineering N/R #0292-0042 to Eng N/R Purchase of Vehicles, #0292-0042-04-444080

$838,395.50 from Community Crossings Grant #0492-0000 to Paving, #0492-0000-03-432105

$19,393.68 from General Fund #0101-0000 to Services Contractual (Clerk), #0101-0002-03-432010 for $3,232.28 and to Services Contractual (Judge), ...

$88,451.00 from Police PS/LIT #0751-0017 to Police PS/LIT Purchase of Vehicles, #0751-0017-04-444080

$89,128.00 from Federal Grant #0306-0000 to Police PS/LIT Purchase of Vehicles, #0751-0017-04-444080

$17,722.00 from Police PS/LIT #0751-0017 to Police PS/LIT Purchase of Equip, #0751-0017-04-444010 for $15,032.06 and to Police PS/LIT Services Contractual, ...

$45,729.16 from Local Road & Street, #0202-0019 to Purchase of Equipment (LR&S), #0203-0000-03-444080