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Broken Bow council approves consent agenda and $458,396.91 in expenditures
Summary
The City of Broken Bow approved the consent agenda Oct. 11, including the Sept. 27 minutes, bills to date and the September Treasurer’s Report; total listed expenditures were $458,396.91, with the largest invoice $246,338.92 to Myers Construction Co.
The Broken Bow City Council approved the Oct. 11 consent agenda, accepting the minutes of the Sept. 27 meeting, bills to date and the September Treasurer’s Report. Councilmember David Schmidt moved for approval and Councilmember Larry Miller seconded; the roll call vote recorded Schmidt and Miller voting aye and the motion carried.
The consent agenda included a list of vendor payments totaling $458,396.91. The largest listed payment was $246,338.92 to Myers Construction Co.; other notable items included $15,350.13 to The VON Corporation and $8,889.84 to Broken Bow Municipal Utilities. The council did not discuss the individual bills at length during the meeting.
Following the consent-agenda vote the council handled routine scheduling and procedural items, including opening and postponing a public hearing on Ordinance 1264 (Well Head Protection Plan) and changing the first November meeting to Nov. 7 because the municipal auditorium will be used for the Nov. 8 election. The meeting was adjourned at 6:06 p.m.
