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Wisner City Council approves March consent agenda, authorizes large payables and payroll
Summary
At its March 2 meeting the Wisner City Council approved the consent agenda, which included Wisner Care Center and city payables and payroll totals. Council recorded roll-call approval and set the next regular meeting for March 16, 2026.
The Wisner City Council on March 2 approved its consent agenda, authorizing care-center and city payables and payroll totals, and adjourned to meet next on March 16, 2026.
Councilman Barry Meyer moved to approve the consent agenda and Councilwoman Cathy Gobar seconded; the motion carried on a roll-call vote recorded in the minutes. The consent agenda covered Wisner Care Center payables and payroll and City payables and payroll. Minutes list the Wisner Care Center totals (payables $149,592.40; grand total $202,873.25 including payroll) and City totals (payables $260,219.32; grand total $325,652.53 including payroll). The City/Rural Fire Board payable total recorded was $4,134.71.
City Clerk/Treasurer Stephanie James prepared the receivable and payable reports included in the consent packet. According to the minutes, James reported the city’s past-due utility receivables separately at $5,505.21.
The council’s motion to adjourn was moved by Councilwoman Gobar and seconded by Councilman LJ Parker; roll call again recorded four ayes and the body adjourned at 6:14 p.m. The next regular meeting is scheduled for Monday, March 16, 2026, at 6:00 p.m. at the Council Chambers, Wisner City Office.
Votes at a glance
• Approval of consent agenda (includes minutes and accounts payable lists): Moved by Barry Meyer; seconded by Cathy Gobar. Vote: Meyer—yes; Parker—yes; Schweers—yes; Gobar—yes. Outcome: approved.
• Motion to adjourn to March 16, 2026: Moved by Cathy Gobar; seconded by LJ Parker. Vote: Schweers—yes; Meyer—yes; Parker—yes; Gobar—yes. Outcome: approved.
The minutes attach detailed vendor and payroll lists for the Wisner Care Center, City of Wisner and the Wisner Rural Fire Board; the council approved that the clerk keep itemized accounts on file for public inspection.
