Broken Bow council approves consent agenda, signs off on $254,375.21 in bills

The City of Broken Bow Council on April 13 approved the consent agenda, which included approval of the March 23, 2021 minutes and the Bills to Date, while initially excepting the Paoli Fire Company invoice from the consent agenda.

The meeting minutes list line-item payments across departments and record a total of $254,375.21 in bills. Line items called out in the minutes include routine charges such as utilities, equipment repairs, subscriptions and monthly payments to the Broken Bow Airport Authority. The Paoli Fire Company firetruck invoice was not approved on the consent agenda but was subsequently approved when the council adopted Resolution 2021-7.

The consent motion was moved by Councilmember David Schmidt and seconded by Councilmember Larry Miller; roll-call approval recorded Councilmembers Jacob Holcomb, David Schmidt and Larry Miller voting aye.