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Wishek council approves consent agenda, signs off on routine payments including $50,556 to Pfeifle Ford
Summary
On Feb. 3 the council approved the consent agenda and a series of disbursements and payroll items, including a $50,556.00 payment to Pfeifle Ford and multiple payments to the Wishek Park Board; the vote was 5-0 with one member absent.
The Wishek City Council approved its consent agenda at the Feb. 3, 2025 meeting, clearing minutes, permits and a list of vendor payments and payroll items.
Councilperson J. Welder moved to approve the consent agenda and Councilperson Lipp seconded; the roll-call vote was Lake, Welder, Roth, Lipp and Eiseman voting yes and Councilperson Opsahl absent, a 5-0 result. Items listed in the minutes include payroll disbursements and vendor checks for utilities, services and equipment.
Notable items recorded in the minutes include a $50,556.00 payment to Pfeifle Ford and payments to the Wishek Park Board (amounts shown in the minutes). The record also lists payments to vendors such as BEK, MDU and Code 4 Services Inc., and multiple payroll and IRS/NDPERS entries. The minutes do not attach agenda detail or staff reports explaining individual line items.
The consent-agenda approval completes routine administrative business; no separate discussion of individual voucher amounts was recorded in the minutes.
