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Beaman council approves consent agenda and bills totaling $13,107; January revenues reported $8,188
Summary
The council approved minutes, bills and January financial reports as part of the consent agenda; the packet listed total claims of $13,107.01 and total January receipts of $8,188.43, plus line items for utilities, wages and vendor services.
At its Feb. 17, 2025 meeting the Beaman City Council approved the consent agenda, which included minutes from Jan. 8 and Jan. 20, bills covering the period Jan. 9–Feb. 17 and the January financial reports.
The consent motion was made by Council Member Rhonda Rego and seconded by Deb Ashton; the vote was recorded as five ayes. The meeting packet lists total claims for the period of $13,107.01 and total receipts for January 2025 of $8,188.43.
Notable line items included Alliant Utilities ($1,840.80), I.R.U.A. bulk water ($1,303.11), an asbestos inspection ($905.00), copier payment and library-related charges. Payroll and contract payments were also listed for January 2025.
The council did not discuss changes to the listed claims at the meeting; the financials and bills were approved as presented.
