Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Municipal Finance topic
No spam. Unsubscribe anytime.
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 motion to authorize vendor payments was moved by Alder Stephanie Lyons and seconded by Alder Nick Krabel; that motion also passed unanimously.
Council members also accepted the clerk’s report, which recorded receipts including $2,252.50 in waste pad payments, $100 in water lab payments and a $1,700 payment for a water tap at 18208 Mill Rd. The clerk’s report, Streets & Alleys report and the Water & Sewer report were each approved by unanimous vote (motions and seconds recorded in the minutes).
The public safety report was not available in full because of technical errors with the police report; the minutes state the police report will be provided at the next meeting. The council took formal action to proceed with next steps on a previously discussed alley vacation (Pumphouse Alley), instructing the clerk to obtain required paperwork before scheduling a public hearing.
The meeting adjourned at 8:23 p.m. on a unanimous vote. Jacqueline Wilson, city clerk, certified the minutes.
