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Toledo council approves consent agenda, pays $85,657 in February disbursements
Summary
The Toledo City Council approved the consent agenda including $50,890.73 in claims and $34,766.52 in payroll for February 11–24, 2025; council also recorded a $258.54 utility lien and approved minutes from prior meetings.
The City of Toledo council voted unanimously to approve a consent agenda that included minutes from the Feb. 10, 2025 council meeting and pool board meeting, accounts payable of $50,890.73, payroll of $34,766.52, and a utility lien of $258.54 at 103 Business Hwy 30 W.
Councilmember Cook moved to approve the consent agenda and Councilmember Vesely seconded the motion; the minutes record that all present voiced ayes and there were no nays. The total of the listed accounts payable and payroll in the minutes is $85,657.24.
The minutes list detailed claims paid between Feb. 11 and Feb. 24, 2025. Major line items recorded include Alliant Energy ($15,925.74), Butch Kupka Auto Body ($7,221.42), New Century FS fuel/supplies ($2,804.47), and a variety of water, library and operational expenses. The minutes note there were no building permits or liquor licenses on file for this period.
The approval was procedural and the minutes do not record any debate on individual claims. The consent action lets the city proceed with payments and move to the scheduled budget work session.
