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Votes and actions at a glance — Lindsborg City Council, Dec. 2, 2024
Summary
Council approved the consent agenda, Ordinance No. 5513, playground equipment purchase ($8,635.60), AMI water-meter replacements ($18,244.34), CVB billboard contracts ($9,620 + $1,584 graphics) and adjourned at 8:16 p.m.; all votes were unanimous 8-0.
At its Dec. 2 meeting the Lindsborg City Council recorded these formal actions (all roll call votes unless noted): the consent agenda (minutes from Nov. 18, Payroll Ordinance No. 5511 and Purchase Order Ordinance No. 5512, and 2025 CMB licenses) passed on a motion by Councilmember Andrew Smith and seconded by Councilmember Kirsten Bruce, 8-0. Ordinance No. 5513 amending the City Fee Schedule was adopted on a motion by Councilmember Rebecca Van Der Wege, seconded by Councilmember Kirsten Bruce, 8-0.
Other approvals: purchase of playground equipment from Leathers Associates Inc. for $8,635.60 (moved by Councilmember John Presley), quote approval to Core & Main for AMI meter replacements totaling $18,244.34 (moved by Councilmember Tanner Corwin), and approval of one-year CVB billboard contracts costing $9,620 plus $1,584 for graphics (moved by Councilmember Andrew Smith). The meeting adjourned at 8:16 p.m. after an 8-0 voice vote to adjourn moved by Councilmember Kirsten Bruce.
