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Park Rapids council approves $84,476.71 in payables and $114,046.76 in prepaids, plus vendor payments
Summary
Council approved payables of $84,476.71 and prepaids of $114,046.76 and adopted a consent agenda that included multiple vendor payments and licenses. Notable payments included $21,000.00 Payment No. 1 to SLL Inc. and $12,500.00 to Heartland Lakes Development Commission.
At the Jan. 13 meeting the Park Rapids City Council approved payables totaling $84,476.71 and prepaids totaling $114,046.76. Councilmember Stone moved to approve payables and prepaids; the motion was seconded by Councilmember Engholm and carried unanimously.
The council also approved a detailed consent agenda covering designations (official attorney, auditor, depositories), licenses (backhoe, plumbers), board appointments, and multiple payments, including $7,452.52 to Axon Enterprise Inc., $7,777.00 to The Coalition for Greater Minnesota Cities, $21,000.00 Payment No. 1 to SLL Inc., and $12,500.00 to Heartland Lakes Development Commission. The consent agenda passed by unanimous vote.
