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Georgetown City Council authorizes $94,291.66 in payments, approves routine minutes and reports

Georgetown City Council · April 6, 2026
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Summary

At its April 6 meeting the Georgetown City Council authorized 45 vendor payments totaling $94,291.66, approved meeting minutes and routine departmental reports; several votes recorded a single abstention by Alder Weaver on departmental approvals.

The Georgetown City Council on April 6 authorized payment of 45 vendor invoices totaling $94,291.66 and approved routine minutes and departmental reports.

Council approved the March 16 regular meeting minutes and the March 19 Public Properties Committee minutes; the minutes record that the motion to approve the March 16 minutes was moved by Alder Nick Krabel and seconded by Alder Curt Gordon and that both motions passed (the Public Properties Committee minutes passed 5–0). The council then authorized payment of bills listed on List 906, totaling $94,291.66; the motion carried unanimously, 5–0.

City Clerk Jacqueline Wilson summarized administrative activity including collection of $2,932.50 in waste pad payments and $90.00 in water lab fees and the issuance of several licenses: a special-event liquor license for the American Legion’s Mission K9 fundraiser, a juke box and arcade game license for the American Legion’s renewal, and a liquor and cigarette license renewal for Casey’s. Wilson also reported building permits issued for solar panels at 603 S. Church St., a propane tank for Save-a-lot, and a wheelchair ramp at 406 N. Church.

Streets & Alleys and Water & Sewer staff presented routine operations and maintenance updates—work on multiple sewer repairs, meter installs, chemical fills at the Cayuga and Georgetown plants, and regular testing and equipment cleaning. The council approved these reports with Alder Robert Weaver recorded as abstaining on several departmental approvals.

The council approved the actions and adjourned at 7:52 p.m.

Action items recorded in the minutes included the approval of minutes, authorization of List 906 payments totaling $94,291.66 and acceptance of the clerk and department reports; motions and vote tallies appear in the official minutes.