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Wisner City Council approves consent agenda, authorizes large July payables
Summary
On July 6 the Wisner City Council approved the consent agenda including care center payables of $238,101.24, city payables of $579,486.78 and City/Rural Fire Board payables of $9,127.35; payroll totals were also recorded.
The Wisner City Council approved its consent agenda on July 6, 2026, which included itemized payables and payroll totals for the Wisner Care Center, the City of Wisner and the City/Rural Fire Board. The motion to approve the consent agenda was made by Councilmember Barry Meyer and seconded by Councilmember Andrew Schweers; the roll call showed ayes from Meyer, LJ Parker, Schweers and Cathy Gobar and the motion carried.
The minutes list the Care Center payable total as $238,101.24, the City payable grand total as $579,486.78 (including June payroll of $67,530.35 and line items totaling $511,956.43), and the City/Rural Fire Board payable total as $9,127.35. The appended vendor listings include large line items such as Schmader Electric pay application #1 ($193,122.17), Municipal Energy Agency firm power ($43,271.25) and state-mandated assessments and testing fees. The council directed that the claims be published according to law and that itemized accounts remain available for public inspection at the Wisner City Office and Wisner Care Center.
The council's consent vote covered standard administrative business (agenda and minutes) and the payment approvals; no separate dissent or amendments to the payables list were recorded in the minutes.
