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West Frankfort council approves consent agenda and invoices including audit-prep payment
Summary
The council unanimously approved the consent agenda and a slate of vendor invoices, including payment of $25,787.50 to Atlas for audit preparation; several other payments were approved as listed in the meeting record.
The West Frankfort City Council approved the consent agenda and a series of vendor invoices during its Jan. 27 meeting.
Notable items approved included an invoice to Atlas for $25,787.50 for preparation of the audit for the year ended April 30, 2024; a workers-compensation payment of $23,088 to the Illinois Public Risk Fund; and line items for street, sewer and public-safety equipment and services. The meeting record lists multiple other invoices that the council approved by roll call votes, including payments to local vendors for vehicle and equipment repairs, training software and maintenance contracts.
Several amounts in the spoken record contain apparent transcription artifacts (for example, an item recorded as "$2,5721" for Vernell's Interstate Service and another listed as "$4,4266" for EMS Acummed Group). The council moved and carried each payment by roll-call vote with no recorded opposition.
The consent agenda, which consolidated bills approved by the council, passed unanimously after members confirmed supporting receipts and documentation for at least one line item queried during the meeting.
