The transfer of $21,000 from Water Salary and Wages account to the Travel and Training account to cover medical services and/or prescription reimbursement costs for water department personnel injured in performance of their duties

How it started

Submitted by Robert W. Healy, City Manager.

What happened

The clerk's record shows no vote or disposition against this item. Some are received and filed without one, and a roundtable takes no votes at all. If the city's record shows otherwise, that is exactly what an audit should catch.