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Council approves consent agenda including vendor and payroll checks totaling roughly $289,000
Summary
Council approved the agenda and consent items that listed vendor checks of $144,149.47 and payroll totaling $144,975.23; the motion to approve carried with a recorded vote of Ayes-5, Noes-Ø.
At the start of the meeting Councilor Davis moved to approve the agenda, the consent agenda and the minutes of May 28, 2025; the motion carried with a reported tally of Ayes-5, Noes-Ø.
The consent documentation listed vendor checks #49688 through #49715 totaling $144,149.47 (including EFT payments) and payroll checks #25228 through #25234 totaling $144,975.23 (including direct deposit). The record also notes voided checks 229–231. The minutes record the council's approval of these routine financial items; no dissenting votes are recorded in the meeting text provided.
