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Wheatland council approves consent agenda, signs off on $88,390 Maguire Iron invoice
Summary
At its Sept. 9 meeting, the Wheatland City Council approved the consent agenda, which included routine minutes, financial reports and payments — notably an $88,390 invoice to Maguire Iron Inc. The motion passed unanimously.
The Wheatland City Council on Sept. 9 approved its consent agenda, accepting minutes from Aug. 12, the clerk’s financial report and a list of bills paid and payable, the council said. The approval followed a motion by Council Member Stankee and a second from Council Member Hicks; the vote was recorded as "All Ayes."
The consent package included previously paid items and bills to be paid at the meeting. Notable items listed by the clerk included Maguire Iron Inc. for $88,390.00, QCR for $18,800.00, JJJ Enterprises for $7,780.46 and routine vendor payments such as Wellmark BCBS and Alliant Energy. August gross wages were reported as $23,222.12; the packet showed total August expenses of $79,438.86 and total revenue of $60,542.02.
Council did not flag any individual payment for separate discussion during the meeting. The motion to approve the consent agenda carried by unanimous voice vote. The council adjourned later at 6:47 p.m.
