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Council approves consent items, withholds payment of Check#2851 pending invoice clarification
Summary
The council approved consent items including meeting minutes, financials and bills, but excluded payment of Check#2851 to the Parker County Treasurer’s Office (related to Quail Ridge Road resurfacing) pending contact with the treasurer's office; motion carried 4-0.
The council approved the consent agenda — minutes for July 8, 2025; financials for July 2025; and bills paid for August 2025 — with one exception. Mayor Pro-Tem Rob Watson moved to approve the consent items while excluding payment of Check#2851 to the Parker County Treasurer’s Office pending outreach to the treasurer’s office to discuss the invoice. Councilmember Ryan McConnell seconded; the motion carried 4-0.
The minutes do not list the dollar amount or the invoice details for Check#2851. The exclusion connects to the roads discussion: the payment relates to Quail Ridge Road resurfacing, which was discussed earlier under Old Business. The council did not record a follow-up date for resolving the invoice; Kirk Joseph was noted as absent from the meeting.
