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Georgetown council approves minutes, $80,372.55 in vendor payments and routine reports
Summary
At its Dec. 1 meeting the Georgetown City Council unanimously approved Nov. 17 minutes, authorized 25 vendor payments totaling $80,372.55 and accepted routine departmental reports; the council also set next steps on an alley vacation and deferred a police report due to technical errors.
The Georgetown City Council unanimously approved its Nov. 17, 2025, meeting minutes and authorized payment of List 898 — 25 payments to vendors totaling $80,372.55 — at its Dec. 1 regular session.
The motion to approve the minutes was moved by Alder Jack Morrison and seconded by Alder Robert Weaver; the motion passed 7–0. The…
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