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Tecumseh council approves consent agenda, including minutes and $32,154.45 in bills
Summary
The council approved the consent agenda Oct. 20, which included approval of Oct. 6 minutes and payment of city bills and payroll listed in the minutes with a total of $32,154.45; the motion passed unanimously.
At a brief regular meeting Oct. 20 the Tecumseh City Council approved the consent agenda, which included minutes from the Oct. 6 meeting and payment of city bills.
Council Member Lorie Topp moved to approve the consent agenda; Council Member Alicia Brommer seconded. Voting aye were Beethe, Britt, Brommer, Goracke, Speckmann and Topp. The motion carried and the meeting was adjourned at 5:04 p.m.
The minutes itemize vendor payments and payroll. The minutes list a payroll amount of $16,910.02 and a grand total of $32,154.45. Individual vendors shown in the minutes include BAKER & TAYLOR; BLACK HILLS ENERGY; BLUE VALLEY PUBLIC SAFETY INC.; COMMUNITY INSURANCE GROUP INC; GUNNER'S AUTOMOTIVE; HANNA:KEELAN ASSOCIATES; LISA VANWINKLE; LOIS GROF-MCCLINTOCK; MASTERCARD; MORRISSEY MORRISSEY DALLUGE; VERIZON WIRELESS and others. One line in the minutes lists BLUE VALLEY PUBLIC SAFETY INC. – 157500; the minutes do not make clear whether that entry is missing decimal punctuation or is formatted correctly. The minutes record the total as $32,154.45.
The minutes conclude with the signatures of City Clerk Janelle Moran and Mayor Jesse Grof certifying the record.
