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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 Lorie Topp voting aye; no nays or abstentions are recorded.
The consent items listed in the minutes include approval of the Jan. 20, 2026 meeting minutes, payroll of $14,937.13, and vendor payments enumerated in the minutes. Notable line items listed are: AKRS Equipment $361.44; Aspen Builders, Inc. $15,171.57 and $699.36; Black Hills Energy $125.00; Brinkman Bros., Inc. $1,258.39; Charter Communications $130.00; Dollar General $38.00; Hometown Leasing $83.61; JO CO TREASURER $17,500.00; Kerner Ace Hardware $19.58 and $46.88; Moran Plumbing & Heating, LLC $10,897.00; Morrissey, Morrissey & Dalluge $2,074.76; Southeast NE Action Center $153.00; Transit Fixed/On-Demand $144.00; USCellular $74.78; Windstream $68.72. The minutes list a total of $63,783.22.
The minutes do not provide further detail on individual invoices or the purpose of some payments; where the minutes omit detail, the article notes the items as "not specified" rather than infer purpose. The consent agenda also included routine payroll and other recurring expenditures; the audit was reported as complete and filed with the state earlier in the meeting.
The council adjourned at 5:14 p.m.
