The city council voted to authorize several routine financial actions, including a $5,000 payment to a community group and acceptance of a small donation to the fire department; all motions passed 6-0.

Council discussed a request from the Keogh Community Picnic group asking the city to help offset increased costs for a metal roof on a new building in City Park. Meeting staff reported that capital accounts now have funding and that the chairperson of the relevant committee supported considering a $5,000 payment. The council moved to authorize the payment and approved it on a roll call vote of six in favor, none opposed.

The clerk announced a donation of $121.78 from an entity identified in the transcript as "FLM UCC" to the Keel (also transcribed as Keogh/Keel) Fire Department; council voted to accept the donation. Council then moved to approve receipts and disbursements and to pay all bills, each motion carried unanimously on roll call votes.

Several organization and name spellings appear inconsistently in the transcript (examples: Keogh, Keel, Kilo, Pew). The council decisions recorded in the minutes reflect approval of the amounts and actions described above; specific contract or grant numbers were not cited during the meeting.