Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Municipal Finance topic
No spam. Unsubscribe anytime.
Osceola council approves consent agenda; bills and claims total $1,269,392.63
Summary
The council unanimously approved the consent agenda, including bills and claims with a grand total of $1,269,392.63; the list includes a $147,176.53 payment to Veenstra & Kimm, Inc. and $39,031.34 to Jim's Sanitation & Truck Repair.
On a motion by Council Member George Fotiadis, seconded by Luci Sullivan, the Osceola City Council approved the consent agenda, which included bills and claims, FY26 transfers and council minutes for July 21. The roll call vote was unanimous.
The minutes include a detailed claims list and a recorded Grand Total of $1,269,392.63. Notable entries in the list include Veenstra & Kimm, Inc. for $147,176.53 (service) and Jim's Sanitation & Truck Repair for $39,031.34 (city services). The minutes record fund-recap lines and multiple department charges; the council did not discuss line-item detail in the public minutes but approved the bundled consent agenda.
