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Broken Bow council approves consent agenda and $310,238 in bills and payroll
Summary
At its Feb. 10 meeting the council approved the consent agenda including vendor payments of $230,725.84 and biweekly payroll of $79,511.90, for a grand total of $310,237.74; the consent motion passed unanimously.
The Broken Bow City Council approved its consent agenda on Feb. 10, 2026, including vendor disbursements and payroll. Councilmember Russ Smith moved and Councilmember Travis Kleeb seconded approval of the consent agenda, which passed with Smith, Kleeb, Joe Wamsley and Paul Holland voting aye.
The consent agenda contained a detailed listing of payments to vendors and routine items. The meeting record lists vendor payments totaling $230,725.84 and biweekly payroll of $79,511.90, for a grand total of $310,237.74. Noted line items in the vendor list included a health insurance reimbursement of $44,739.42, LARM work-comp audit premium of $11,656.07, Microsoft licenses for $7,878.00 and equipment purchases for $16,496.00.
The consent agenda also authorized routine interlocal payments such as $19,384.45 to the Custer County Treasurer for communications interlocal agreement and an interlocal payment of $1,083.33 to the Broken Bow Airport Authority. No council or public comments were recorded on the consent agenda.
By approving the consent agenda, the council validated expenditures and payroll for the period. The meeting record does not show any separate discussion or amendments to individual line items at this session.
