Council approves consent agenda, authorizes routine payables
The council approved the consent agenda including minutes, the acting clerk's financial report, and multiple accounts payable items (sample vendors listed). Gross wages were recorded at $5,034.93; Jamison moved to approve and Till seconded, with all ayes.
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The Andrew City Council approved the consent agenda covering the March 10 regular meeting minutes, the April 7 special meeting minutes, the clerk's financial report, and accounts payable. Items listed in the minutes include vendor payments (examples: Alliant Energy $2,492.42; People Services $1,941.08; Waste Authority $1,252.10) and gross wages totaling $5,034.93.
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