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Council approves consent agenda; minutes list one bills total while attached claims list another
Summary
Council approved the consent agenda and associated bills; the minutes state bills to be paid totaled $39,397.22, while the attached vendor claims listing shows a claims total of $49,973.23—an inconsistency recorded in the meeting text.
The council approved the consent agenda by voice vote after Wambold moved and Johnson seconded; the minutes record "The approved Consent Agenda consisted of Minutes from April 20, 2026 Special Budget Hearing Meeting and Bills to be paid in the amount of $39,397.22." Council recorded 4 ayes on that motion.
Separately, the attached vendor claims listing in the minutes shows individual line items and a Claims Total of $49,973.23 with a fund breakdown (General $25,155.53; Road Use Tax $12,025.32; Street Project $8,408.00; Water $2,071.10; Sewer $2,261.64; and other small funds). The minutes do not reconcile the two totals; follow-up with the city clerk is needed to confirm which total reflects payments authorized at the meeting.
