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Council approves vouchers, payroll and airport lease as part of consent agenda
Summary
Council approved two sets of voucher claims totaling $422,246.27, payroll for June 2026, and the Deer Park Airport lease with Las Madronas Aviation as part of the consent agenda; motion carried 7-0.
The council adopted the consent agenda unanimously. The approved voucher claim Check Nos. 43981–44021 totaled $306,419.22, and Check Nos. 44022–44060 totaled $115,827.05. Council also approved payroll Check Nos. 16372–16406 (including PFML, LTC, 941 taxes and health benefits) in the amount of $182,883.35 for June 2026. The consent package included a Deer Park Airport lease agreement with Las Madronas Aviation.
Council took the consent vote as a single motion (moved by Jason Upchurch and seconded by Chase Vining). The items were enacted without separate discussion and recorded as approved 7-0.
