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Corydon council approves consent agenda and reviews October receipts and claims
Summary
The council approved the consent agenda and reviewed the city’s October receipts totaling $337,353.36 and a claims report showing $223,568.78 in vendor payments, including major items such as a Verle W. Norris Trust property purchase for $86,738.17.
The Corydon City Council approved the consent agenda at its Nov. 12 meeting, which included the October receipt report, unpaid and prepaid bills, and the Oct. 22, 2025 meeting minutes.
The receipts report showed city receipts for October 2025 totaling $337,353.36 across accounts including General Fund, Road Use Tax, Local Option, Debt Service, Water and Sewer. The claims report listed vendor payments and line items such as Wayne County Sheriff ($10,459.10), Midwest Sanitation & Recycling garbage fees ($17,639.31), and a Verle W. Norris Trust property purchase ($86,738.17). The claims list produced a grand total of $223,568.78.
Council approved the consent agenda by unanimous vote and recorded the receipts and claims in the meeting minutes.
