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Cody council amends consent calendar to add $162,272 Terex invoice, approves vouchers
Summary
The City Council amended its consent calendar to add a recently received Terex USA LLC invoice for $162,272, increasing the total vouchers and payroll approved. Council approved the amended consent calendar by voice vote.
The City of Cody Council on an evening meeting amended its consent calendar to add a Terex USA LLC invoice for $162,272 and then approved the consent calendar as amended.
Council member Shreve moved to amend the consent calendar to add the Terex bill, increasing the vouchers and payroll total to $1,823,703.47, and the council approved the amended consent calendar after a subsequent motion and second. Council member Begayzik moved approval of the consent calendar and Council member Setonary seconded; the council voted by voice, with the mayor declaring the motion carries.
The change was introduced as part of the routine consent calendar process; no members of the public asked to remove items for separate consideration. The council did not identify any additional public comment or staff conditions tied to the added invoice during the discussion.
Votes at a glance: the council amended and approved the consent calendar by voice vote; no roll-call vote or roll-call tallies were recorded in the transcript.
Ending: The amended consent calendar approval concluded the consent portion of the agenda and the meeting proceeded to the evening’s public hearings.
