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Topeka council approves routine financial reports and two utility-account actions
Summary
At its May 26 meeting the Topeka Town Council approved claims, accepted the April 30 revenue and expenditure report, accepted payment of a $453.36 late utility bill for 317 E. Lake St., and waived a past-due account for 213 W. Ohio after the renter moved without notifying Town Hall.
The Topeka Town Council on May 26 approved routine financial business, including claims and the town’s revenue and expenditure report as of April 30, 2026.
Council President Adam Lambright called the meeting to order at 4:00 p.m., and the council voted to approve the meeting agenda and minutes from the May 11 common council meeting and the May 21 town staff meeting. The motions passed by voice vote.
During the financial-consent portion of the meeting, the council accepted a request to approve payment of a paid late utility bill for 317 E. Lake St. in the amount of $453.36. The council also waived a past-due utility bill at 213 W. Ohio after being told the renter moved without notifying Town Hall. Both items were approved by motion and voice vote.
Clerk-Treasurer Lea Parks presented the revenue and expenditure report as of April 30, 2026, which the council accepted by vote. Other routine claims and payments on the agenda were approved in the same manner.
The council tabled a joint-committee item presented by Town Manager/Fire Chief Stewart Bender until the next meeting for further consideration.
The council adjourned at 4:59 p.m.; its next general meeting is scheduled for June 8, 2026, at 4:00 p.m.
