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Council approves consent agenda, lists $209,332.07 in payments
Summary
The Laurens City Council approved its consent agenda April 20, including claims totaling $190,075.19 and a paid total of $209,332.07 across city funds; the motion passed unanimously among members present.
The Laurens City Council voted April 20 to approve its consent agenda, which included minutes from the April 6 meeting and a list of claims for payment. Aaron Christenson moved to approve the consent agenda and Hannah Zylstra seconded; the motion carried with 'All ayes.'
The claims list included vendor and service payments totaling $190,075.19, with notable line items such as H&N Chevrolet & Buick Co. for $49,190.00; I & S Group, Inc. for $57,610.00; and Wigen Water Technologies for $14,198.88. Payroll for the period ending April 13 totaled $19,256.88. The agenda notes a paid total by fund of $209,332.07 (General $34,625.13; Water $55,788.48; Sewer $86,624.81; Garbage $16,857.02).
