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Council approves April invoices, reviews preliminary budget and schedules town cleanup May 9
Summary
Council approved payment of April invoices, accepted preliminary budget materials for 2026–27 review, and confirmed a town cleanup for May 9 with dumpsters arranged by the town; the meeting adjourned at 8:40 p.m.
The council reviewed a list of invoices and financial statements for April 2026 and approved payment on a motion by Councilmember David Larson, seconded by Helen Clawson; the motion passed unanimously. Council accepted preliminary budget materials for the 2026–27 year to be reviewed under administration.
Administration staff reported that the town cleanup is scheduled for May 9 and that dumpsters have been arranged. Councilmember David Larson moved to adjourn at 8:40 p.m.; Councilmember Brian Smith seconded and the motion passed unanimously.
Minutes were later approved on Aug. 4, 2026 and attested by Mayor James Roberts and Deputy Town Clerk Doug McMullin. The items and motions are recorded in SEG 001 and SEG 004.
