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Wheatland council approves consent agenda and receives monthly financial report
Summary
Council approved the consent agenda including minutes, the clerk’s financial report and routine vendor payments; the clerk reported June revenues of $169,613.24 and expenses of $285,174.67 for the month.
The Wheatland City Council approved the consent agenda, which included minutes, the city clerk’s financial report and bills payable. Council Member Hicks moved to approve the consent agenda; Council Member Fauser seconded the motion, which passed with all ayes among those present.
The clerk reported June gross wages of $16,264.72. The meeting record lists total June revenues of $169,613.24 and total June expenses of $285,174.67 across municipal funds (general, road use, water, sewer, garbage and recycling). Several vendor payments were listed on the bills-payable register; notable items in the clerk’s listing included L.L. Pelling ($38,284.00), MSA Professional Services ($11,270.00) and Wheatland EMS ($4,000.00). Some vendor amounts in the raw meeting text contained inconsistent punctuation and formatting; the clerk’s summarized totals above are those recorded in the meeting.
Council did not remove any items from the consent agenda for separate discussion. The council moved on to other agenda items after approving the consent agenda.
Provenance: Consent agenda and financial details presented beginning SEG 006 through SEG 008.
