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Council approves consent agenda including $750,973.54 in May invoices and $73,825.89 in June prepays
Summary
Three Oaks council approved the consent agenda on June 11, which included approval of May invoices totaling $750,973.54, May disbursements/payroll, and June prepays of $73,825.89.
The council approved the consent agenda that included the May 14, 2025 meeting minutes, the Building Inspector’s Report from Ed Carpenter, May invoices totaling $750,973.54, May disbursements and payroll, and June prepays totaling $73,825.89. The consent agenda motion (moved by Hinman and supported by Jones) carried unanimously.
The minutes do not break down the $750,973.54 figure by department or vendor in the text; approvals were recorded as part of the routine consent process. The council also approved a proclamation designating June 14, 2025, as United States Army Day and noted a small ceremony at the library at 12:30 p.m.
