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Lamont council approves consent agenda, records $25,499.33 sealcoat payment
Summary
At its Aug. 11 meeting the Lamont City Council approved a consent agenda that included routine payroll, bills and a $25,499.33 payment to Prairie Road Builders for a FY21 sealcoat street project; the council also reviewed July receipts and department reports.
Lamont — The Lamont City Council convened Wednesday, Aug. 11, and approved a consent agenda that included routine payroll, bills and financial reports, the council’s minutes show.
Mayor Mary Ann Dozark called the meeting to order at 7:00 p.m.; council members Behrens, Burington, Devlin, Lamphier and McTaggart were recorded as present. Councilmember McTaggart moved to approve the consent agenda and Lamphier seconded; the motion carried on a unanimous voice vote.
The bills list recorded total expenditures of $49,686.12 for July. The largest single line item in the listing was a $25,499.33 payment to Prairie Road Builders for the FY21 sealcoat project. Other listed payments included $3,844.60 for Kluesner Sanitation hauling, routine payroll disbursements, utility charges to Alliant Energy and Black Hills Energy, and annual dues for local organizations.
Council members also received a receipts summary showing July revenues of $44,658.94, led by $22,242.80 in city services receipts and $4,075.11 in Local Option Sales Tax.
The consent-agenda approval confirmed those payments and the financial reports; no amendments or separate roll-call votes on individual bills were recorded in the minutes.
The meeting record lists the City Clerk, Paula J. Harvey, as the source of the financial reports and the signatures at the end of the minutes.
