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Tekoa council approves routine invoices, payroll and claims totaling more than $77,000
Summary
The Tekoa City Council on June 15 approved May meeting minutes, multiple vendor invoices and vouchers including payroll and claim checks totaling $27,615.89 and $49,831.63 respectively, and several smaller project invoices.
The Tekoa City Council unanimously approved routine minutes, invoices and vouchers at its June 15 meeting. Councilmember Pete Martin moved to accept the May 18, 2026 minutes; the vote approving the minutes was unanimous.
Council then approved vendor invoices and payroll: CM Shelly Ausmus moved to approve EFT and payroll checks 18553–18565, 18576, 18577 and 18598 totaling $27,615.89, and claim checks 18566–18575 and 18578–18597 totaling $49,831.63; CM Mike Hale seconded and the motion passed unanimously. Earlier in the meeting the council approved a JUB final invoice for $4,779.34 and a CE&C invoice of $945.00 for a TIB project; both motions passed unanimously.
The approvals covered a mix of water- and transportation-related contractor bills, regular payroll and one-time project charges recorded in the meeting packet. The council did not record any dissent and ended the business portion by approving the vouchers and adjourning at 8:36 P.M.
