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Tecumseh City Council approves consent agenda, authorizes $63,783.22 in payments
Summary
The council unanimously approved the consent agenda Feb. 2, including approval of Jan. 20 minutes and payment of city bills totaling $63,783.22; notable invoice payments included JO CO TREASURER $17,500 and Moran Plumbing & Heating $10,897.
At its Feb. 2 meeting the Tecumseh City Council approved the consent agenda and authorized payment of listed city bills totaling $63,783.22.
The motion to approve the consent agenda was made by Councilmember Lorie Topp and seconded by Councilmember Alicia Brommer. The minutes record the vote as unanimous: Lance Beethe, Brian Britt, Alicia Brommer, Travis Goracke, Tyler Speckmann and…
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