By Kelly Costa
During the city council meeting last week, the city council voted to pay Invoice #26121925-050824 to Southwestern Illinois College for Police Academy Training for newly hired police officers Ethan Hoese and Xavier Zaragoza for $13,480.
In Finance and Claims, the city council also voted to pay Invoice #846996 to Sandberg Phoenix for professional services rendered for Special Projects in the amount of $2,586.93.
The city council agreed to pay Invoice #122890 to Fehr Graham for professional services rendered regarding the North Street Lift Station and Force Main for $3,341.75.
The...
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