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Walker council approves consent agenda, authorizes nearly $915,000 in claims and multiple project payments
Summary
On Aug. 5 the Walker City Council approved a 34-item consent agenda that included $914,497.29 in claims and large project payments for ongoing capital work, including payments to Hy-Tec Construction, R.L. Larson Excavating and the Minnesota Public Facilities Authority.
The Walker City Council unanimously approved a 34-item consent agenda at its Aug. 5 meeting, authorizing $914,497.29 in claims and several major project payments tied to ongoing capital work. Mayor Jerecho Worth called the meeting to order at 6:00 p.m., and the council approved the consent agenda on a motion by Councilmember Char Moore, seconded by Councilmember Jim Senenfelder.
The consent agenda included: claims no. 64421 through 64576 totaling $914,497.29; payment of $369,714.22 to the Minnesota Public Facilities Authority for amounts due on general obligation bonds; Application for Payment No. 10 to R.L. Larson Excavating, Inc. in the amount of $353,993.07 for the Northwest Area Project; two Hy-Tec Construction invoices totaling $363,174. (one for $57,602.35 and one for $305,572.97); $41,080.00 to Outdoor Specialties, LLC for pickleball/tennis court resurfacing; $37,850.59 to Ulteig Operations, LLC; and other routine invoices for materials and services.
Councilmembers approved the package without dissent. The council approved routine board minutes, department reports and multiple administrative items as part of the same motion, waiving the reading of each item.
The council did not expand on or separate any of the listed payments during the meeting; representatives of contractors referenced in the consent agenda were listed among attendees but made no formal presentation tied to these approvals. The council adjourned at 6:46 p.m.
Notes: The consent agenda motion was recorded as M/S Moore/Senenfelder; roll call recorded ayes from Councilmembers Hansen, Moore, Senenfelder, Wilkening and Mayor Worth.
