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Council approves consent agenda items including finance report, vendor payments and returning unspent COVID funds
Summary
Council approved the October finance report, authorized payment of pending bills, and unanimously voted to return and then close an unallocated coronavirus state and local funds account; several CD renewals were tabled until bank rates are available.
Council moved through the consent agenda with routine approvals. The October finance report was approved and the council authorized payment for pending bills and purchase orders by voice vote.
Later the council voted unanimously to return unallocated coronavirus state and local funds and then voted to close the coronavirus account after the funds are returned. The council also considered certificate-of-deposit renewals but tabled those items because current renewal rates were not yet available from the bank.
Members recorded motions and unanimous voice votes on multiple consent items; no expenditures or specific vendor contracts beyond routine payables were finalized that require further public disclosure at this meeting.
