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Council approves consent agenda, including $211,007.41 in vendor payments
Summary
Councilor Corcoran moved to approve the agenda, consent agenda, and May 12, 2025 minutes; the motion carried (Ayes-5, Noes-0, Absent-0). The consent agenda included vendor checks #49670–#49687 totaling $211,007.41 (including EFT payments).
At the start of the May 28 meeting, Councilor Corcoran moved to approve the meeting agenda, the consent agenda, and the minutes of the May 12, 2025 regular meeting. The motion carried with the clerk recording the vote as Ayes-5, Noes-0, Absent-0.
The consent agenda, approved as part of that motion, listed vendor payments (Check #49670 through Check #49687) totaling $211,007.41, including EFT payments. The minutes do not break down the vendor list or indicate which departments or projects the payments supported; no separate public discussion of the vendor payments was recorded.
