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Council approves payables, consent agenda items, staffing and donations in routine actions
Summary
At the July 14 meeting the council approved payables of $191,095.48 and prepaids of $381,557.40, passed a comprehensive consent agenda including vendor payments and licenses, authorized a posting for paid on‑call firefighter positions, hired a part‑time liquor store clerk, and accepted $1,445 in donations.
The Park Rapids City Council handled a number of routine financial and administrative items on July 14. Councilmember Stone moved to approve payables of $191,095.48 and prepaids of $381,557.40; Mayor Pat Mikesh seconded and the motion passed unanimously.
The council also unanimously approved the consent agenda, which included vendor payments (for example, $44,019.33 to Apex Engineering and $39,690.00 to Brady Martz), licenses and event facility permits for summer events, and wage/step increases for part‑time liquor store staff. The council authorized posting to fill paid on‑call volunteer firefighter positions, approved the hiring of Kristen Collier as a part‑time Rapid Spirits liquor store clerk (Res. #2026‑105), and accepted donations totaling $1,445.00.
