# Van Buren Resolution 02-04-2026 - revised 2025 budget and Flock payments > *Relevant Police Equipment payment entries from the official revised-budget record.* ## Source metadata - **Publisher:** City of Van Buren, Arkansas - **Repository document ID:** 138301 - **Archived:** 2026-07-22, by direct unauthenticated repository download - **Wayback snapshot:** Save Page Now timed out or returned HTTP 429; retry pending. ## Extract Resolution 02-04-2026 adopts the City's revised budget for the year ending December 31, 2025. Its expense registers contain two Flock Safety payments, each charged to expense code **5-12-6010-00**: - **Page 11:** invoice date 12/26/2024; vendor Flock Safety; amount **$21,000.00**; payment date 1/3/2025; check 66929; invoice INV-54694. - **Page 18:** invoice date 12/18/2025; vendor Flock Safety; amount **$21,000.00**; payment date 1/5/2026; check 69708; invoice INV-82150. The entries were verified visually against the original columnar register; the amount, expense code, dates, check numbers, and invoice numbers align on the Flock rows. ## Notes - Tier 2 - official municipal resolution and accounting register. - The recurring $21,000 payments establish a municipal Flock expense in two successive annual cycles, but do not by themselves establish camera count, contract scope, or site locations.