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Council pulls and tables a June invoice from Campbell Durant pending packet review
Summary
A Campbell Durant invoice for June work involving personnel was identified as paid without prior council approval; council pulled the item from the consent agenda and agreed to place both May and June invoices in the next meeting packet for review.
During the consent‑agenda review council pulled a June invoice from the law firm Campbell Durant for personnel‑related work after staff discovered the invoice had been paid without prior council approval. Council members said an invoice from May had been in the packet previously but the June invoice had been missed. Staff apologized and agreed to provide copies of the invoices to council, and members voted to table approval pending review by council at the next meeting packet. Council asked that both the May and June Campbell Durant invoices be included in the Aug. 7 packet for review. The invoice amount was described in the meeting as “$3,200 plus.” Council did not take further action to rescind the payment; instead, members requested the paperwork be included in the next packet and asked staff to explain the oversight.
