Council approves consent agenda with $228,772.82 in expenditures and payroll

At the Aug. 3 meeting the Council approved the consent agenda, which included vendor claims, payroll and fund totals amounting to $228,772.82. The consent package listed detailed expenditures including a $5,050 annual website payment to Revize, a $17,200 50% deposit to ARW Construction for a library roof project, and $11,140 to the U.S. Geological Survey for stream gage maintenance and operation.

Payroll entries included regular pay dates totaling $138,826.22 for the pay periods listed. The fund totals in the report showed balances across the General Fund, Library Fund, Water, Sewer and Storm Water funds. Councilmember Tom Dean moved and Colton Miller seconded approval; the motion carried unanimously.