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Council approves consent agenda and bills totaling $252,662.25
Summary
At its June 28 meeting the Broken Bow City Council approved the consent agenda, which included the June 14 minutes and a bills list with a total of $252,662.25 covering payroll, utilities, insurance, equipment and vendor payments.
The Broken Bow City Council approved its consent agenda at the June 28 meeting, adopting the June 14 minutes and authorizing payment of a bills list totaling $252,662.25.
The minutes list multiple payments and vendors, including payroll disbursements (bi-weekly payroll items recorded as $54,299.51 and $60,543.70), a payment to Nebraska State Bank ($36,772.65), insurance and utility charges, library and equipment vendors (Ingram Library Services, Hilti Inc., Bound Tree Medical), and smaller vendor payments. The minutes present the aggregated total as $252,662.25.
David Schmidt moved to approve the consent agenda and David Baltz seconded; the roll-call vote recorded Schmidt, Baltz, Myers and Miller as voting aye and no nays were recorded. The council did not discuss or break out individual line items in the meeting minutes; members seeking detail should consult the City Clerk's office or the posted claims report.
