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Aurelia council approves consent agenda and a $332,382.79 payment to Haselhoff Construction
Summary
Council approved the consent agenda including bills payable and authorized Haselhoff Construction payment application #3 for $332,382.79; the motion for consent and the contractor payment were both adopted unanimously.
The Aurelia City Council approved its consent agenda and detailed November bills payable at the Nov. 17 meeting, adopting the routine items by roll-call vote. Council member Nelson moved to approve the consent agenda, Fassler seconded, and the vote was recorded as Bruce, Johnson, Fassler, Nelson and Redig voting "aye."
Among consent materials and other claims on the warrants the meeting packet included itemized vendor payments and revenue/disbursement totals for November. The clerk’s materials listed vendor charges such as Cherokee County Solid Waste ($5,090.45) and a set of smaller purchases and service invoices; aggregate totals and line items were provided in the meeting documents.
Separately the council approved Haselhoff Construction payment application #3 in the amount of $332,382.79. Fassler moved and Johnson seconded approval of the contractor payment; the motion carried with all members voting "aye." The minutes do not include details of the contract terms or remaining retainage; the payment amount and approval are recorded in the minutes.
The council also approved other listed bills and invoices during the consent process. The clerk will include itemized payment records in the official minutes and financial reports.
