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Votes and actions: minutes, invoices, extensions, contracts and audits approved
Summary
Council approved June 24 minutes, paid $103,672.58 in invoices, granted a 60-day Idle Hour Lake extension, awarded crosswalk and street-sealing contracts, approved Jarred, Gilmore & Phillips for 2021 audit services, and adjourned at 7:58 p.m.
The council carried a series of procedural and contract motions during the July 8 meeting. Motions recorded as carried included approval of the June 24 minutes; payment of invoices totaling $103,672.58; a 60-day extended stay at Idle Hour Lake for Dean Ruark; awarding Wildcat Striping $2,185 to paint crosswalks; awarding All American Paving $11,800 to seal Huston Street; approval of Jarred, Gilmore & Phillips for 2021 audit services; and adjournment at 7:58 p.m.
Minutes show motions were moved and seconded as noted, with the meeting record stating "motion carried" for each action. The minutes do not record individual roll-call votes or dissenting votes for these items; where further detail is required, staff or the city clerk's office should be consulted.
