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-3- <br /> 12. Payments <br /> • a. Electric Service Company $4,276.00. This bill is for the siren which <br /> is not operational yet and I only want the Council to approve the payment <br /> so we can pay the contractor promptly when he has the system operational. <br /> • b. Dorsey Firm $3,087.33 <br /> 13. Verified Claims <br /> 14. Adjournment <br /> s <br />