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Council approves consent agenda including $169,983.88 in General Fund bills
Summary
The council unanimously approved the agenda, minutes and bill payments totaling $169,983.88 (General Fund) and $36,648.54 (Water/Sewer Fund); the bills list includes Dell Marketing LP at $88,980.81 and Wright Excavating Inc. at $25,360.00.
The Mendota City Council approved four consent items on May 4: the meeting agenda, minutes of April 20, 2026, payment of General Fund bills totaling $169,983.88, and payment of Water/Sewer Fund bills totaling $36,648.54. Alderman Holland moved to approve; Alderman Hochstatter seconded and the roll call vote carried unanimously.
The minutes include an itemized General Fund vendor list with multiple entries (examples: Dell Marketing LP $88,980.81; Axon Enterprises Inc. $20,291.96; City of Mendota Water Dept. $16,422.24) and the Water/Sewer Fund list including Wright Excavating Inc. at $25,360.00. The clerk will process payments per standard procedure.
