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Council approved a request for proposals seeking a vendor to bill and collect the newly implemented Stormwater Utility Fee. It also approved a financial reporting policy for the three volunteer fire companies and authorized up to $10,000 for two ballfield tarps.
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The stormwater fee billing process will move forward to vendor selection, but this meeting did not approve a new fee amount or billing schedule. Volunteer fire companies receiving municipal funding will have to provide financial statements or purchase documentation. Council also authorized advertising bids for road materials, signs, and line painting and approved two tarps costing no more than $10,000.
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