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Council approves bills, audit contract and several financial items; holds executive session on personnel
Summary
The council approved payment of $110,038.58 in bills, approved a contract for the 2025 audit, authorized reimbursements and reductions, and entered executive session to discuss personnel and retention of an employee.
The council approved payment of bills totaling $110,038.58 on a motion by Adam Clark, seconded by Janice Fine. The council also approved a contract with Jarred, Gilmore & Phillips for the 2025 audit and authorized a reimbursement of $1,204.16 to the Sedan Round-up Club from the tourist fund and a sewer bill reduction of $204.98 on account #1383-11234.
Janice Fine moved the council into an executive session under K.S.A. 75-4319(b)(1) to discuss terms and conditions of employment for non-elected personnel and to consider retaining employee Caleb Ironsyde; the session was set to resume no later than 6:45 PM. The meeting resumed at 6:45 PM and minutes state no decisions were made in executive session. The meeting adjourned at 6:49 PM.
