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Council approves $59,136.66 in invoices and adds CAO as bank signer amid voucher concerns
Summary
Council approved first-half invoices of $59,136.66 on a 4-1 vote and later approved adding CAO Taylor Chambers as a city bank signer. Councilmember Joshua Good voted no on the invoices and abstained on the CAO signer; the meeting also discussed a State Auditor finding on an employee PTO overage.
The North Bonneville City Council approved the consent agenda including January 27 minutes and first-half invoices totaling $59,136.66 on Feb. 10, 2026. The motion to approve the invoices was moved by Councilmember Emily Sabo, seconded by Councilmember Taurus Baxter, and passed 4-1 with Councilmember Joshua Good recorded as voting no.
Later in the meeting the council approved adding Taylor Chambers, the new Chief Administrative Officer, as a signer on the city checking account. The motion (moved by Sabo and seconded by Councilmember Mary Helms) passed with Good recorded as abstaining.
Council discussion during the meeting referenced a State Auditor finding that identified an employee PTO overage. The minutes note Councilmember Good questioned the reliability of voucher packets and that the issue could be resolved by contacting the city's accountant. Mayor JB Tennison said he wanted to be fair and might "possibly split it up."
