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Tecumseh council adopts consent agenda, OKs $42,023.96 in city payments
Summary
Councilmember Lorie Topp moved to approve the consent agenda, which included minutes and payment of city bills totaling $42,023.96; the motion carried unanimously. Payments included a $17,500 transfer to the Johnson County Treasurer and routine utility and service charges.
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The Tecumseh City Council approved its consent agenda at the March 16 meeting, adopting the minutes of the March 2 meeting and authorizing payment of listed city bills totaling $42,023.96.
Councilmember Lorie Topp moved to approve the consent agenda; Councilmember Alicia Brommer seconded the motion. The minutes record the vote as Aye: Beethe, Britt, Brommer, Goracke, Speckmann and Topp, with no nays or abstentions.
The minutes list multiple payees and amounts, including a $17,500 payment to the Johnson County Treasurer and a series of utility, vendor and subscription charges (examples: Black Hills Energy entries, Forvis Mazars LLP $2,116.67, payroll $8,223.84, Ray J Sanitation entries, USCELLULAR, Verizon Wireless, Whitehead Oil Co.). The minutes state the total of the listed payments as $42,023.96.
The record does not specify account codes, fund sources, or the purpose for the Johnson County Treasurer payment. The consent motion carried and the meeting adjourned at 5:07 p.m.
