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Council approves fee update, vouchers and payroll in unanimous consent vote
Summary
At its Feb. 4 meeting, Deer Park City Council approved Resolution 2026-001 (fee updates) and the consent agenda (voucher claims and payroll) by unanimous votes.
The Deer Park City Council approved several routine financial and administrative items during the Feb. 4 meeting, including a fee-resolution update and multiple voucher and payroll claims.
Mayor Verzal read the heading for Resolution 2026-001, and Clerk/Treasurer Deby Cragun reviewed the fee updates. Councilmember Jason Upchurch moved to approve Resolution 2026-001; Councilmember Billy Costello seconded the motion, which carried 7-0.
The council then approved the consent agenda by a single motion from Councilmember Billy Costello, seconded by Jason Upchurch. The consent vote included: Voucher Claim Check Nos. 43581–43605 plus EFT debits totaling $247,036.48 (open period 2025); Voucher Claim Check Nos. 43580–43633 totaling $147,486.99 (second half of January 2026); and Payroll Check Nos. 16204–16236 plus applicable taxes and benefits totaling $167,778.19 for January 2026.
All financial approvals were recorded as carried 7-0. The meeting minutes and formal records will reflect the voucher ranges and payroll numbers presented to the council.
