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Tecumseh council approves consent agenda and authorizes $32,154.45 in city payments
Summary
On Oct. 20 the Tecumseh City Council approved the consent agenda, including minutes from Oct. 6 and the payment of listed city bills and payroll totaling $32,154.45. The motion was moved by Lorie Topp, seconded by Alicia Brommer, and carried unanimously.
The Tecumseh City Council on Oct. 20 approved its consent agenda, which included approval of the Oct. 6, 2025 meeting minutes and payment of listed city bills and payroll totaling $32,154.45. The motion to approve the consent agenda was made by Councilmember Lorie Topp and seconded by Councilmember Alicia Brommer; the minutes record all voting aye and the motion carrying.
The minutes list payments to multiple vendors and payroll. As reported in the minutes, the line items include (verbatim): BAKER & TAYLOR - 94.89, 31.50; BLACK HILLS ENERGY - 56.06, 51.30, 51.30, 126.44, 83.05; BLUE VALLEY PUBLIC SAFETY INC. – 157500; COMMUNITY INSURANCE GROUP INC - 6484.59; GUNNER'S AUTOMOTIVE - 50.00; HANNA:KEELAN ASSOCIATES – 6000.00; LISA VANWINKLE - 43.54; LOIS GROF-MCCLINTOCK - 43.54; MASTERCARD - 234.95; MORRISSEY MORRISSEY DALLUGE - 396.70; PAYROLL- 16910.02; VERIZON WIRELESS - 80.23. The minutes show a total of $32,154.45.
The minutes as published include a possible typographic or formatting inconsistency: the entry for BLUE VALLEY PUBLIC SAFETY INC. is listed as “157500” (no decimal or comma) while the stated total for all items is $32,154.45. The minutes do not provide a corrected vendor ledger or invoice detail in the text; follow-up with city staff is required to reconcile that specific line item against supporting invoices.
The meeting adjourned at 5:04 p.m.
