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Tecumseh council approves consent agenda, pays $90,231 in city bills
Summary
Council approved the consent agenda including Dec. 15, 2025 minutes and payment of city bills totaling $90,231.30 (payroll included $37,766.87); the motion passed unanimously and the meeting adjourned at 5:14 p.m.
The Tecumseh City Council on Jan. 5 approved the consent agenda, which included the minutes of the Dec. 15, 2025 meeting and payment of city bills totaling $90,231.30.
The consent agenda motion was made by Council Member Lorie Topp and seconded by Lance Beethe. The minutes list payments to multiple vendors, including a $17,500 payment to the Johnson County Treasurer, payroll of $37,766.87, a $10,186.67 payment to Forvis Mazars LLP, $6,284.39 to Olsson, and $6,104.85 to Westover Rock & Sand Inc. The total for the listed city funds was $90,231.30. The motion carried unanimously.
With the consent agenda approved, the council adjourned at 5:14 p.m. The minutes were signed by City Clerk Janelle Moran and Mayor Jesse Grof.
