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Council approves consent agenda and authorizes $47,952.05 in checks and transfers
Summary
The council approved the consent agenda including minutes from June meetings and authorized payments totaling $47,952.05 (prepaid $13,829.98 and June bills $34,122.07), with checks #32005-32036 and E-checks 85e-88e noted.
Council moved to approve the consent agenda, which included minutes from the June 10 regular meeting and the June 22 special meeting. The motion carried.
The clerk recorded the approved payments: Pre-paid Checks/Electronic Transfers totaling $13,829.98 and June Bills/Electronic Transfers totaling $34,122.07 (total $47,952.05); printed check numbers were #32005 through #32036 and E-checks 85e through 88e. No further discussion of individual line items appears in the minutes.
