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Templeton council approves consent agenda, reviews May financials and large disbursements
Summary
Council approved the consent agenda and reviewed May financial statements showing $52,425.78 in revenue, $112,307.54 in expenditures and $1,666,565.30 in cash and investments; minutes list notable disbursements including a $141,400 bond payoff and two Templeton Distillery rebate payments.
The Templeton City Council approved the consent agenda on July 6 after reviewing the Outstanding Debt Report and financial statements. Council Member Tasha Goecke moved to approve the consent agenda and Mark Bauer seconded; all present voted in favor and the motion carried.
The minutes record the May 2026 Treasurer's report showing $52,425.78 in revenue, $112,307.54 in expenditures and $1,666,565.30 in total cash and investments. Notable payments listed in the claims register include a $141,400.00 principal payoff on Bond 3053, principal and interest payments of $31,260.00 and $12,770.25 to Templeton Savings Bank (various bonds), two rebate payments to Templeton Distillery of $47,462.50 and $37,288.50, and an $11,425.09 payment to Brincks Exteriors for the fire station roof.
Payroll and routine utilities and vendor claims are also itemized in the minutes. The council did not record individual roll-call votes for each claim; approval of these disbursements was encompassed in the consent agenda motion.
