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Council approves consent agenda and $90,231.30 in city bills
Summary
The Tecumseh City Council unanimously approved the consent agenda, including prior minutes and payment of city bills totaling $90,231.30 covering payroll and vendor invoices such as Forvis Mazars ($10,186.67) and Jo Co Treasurer ($17,500).
The Tecumseh City Council on Jan. 5 voted to approve the consent agenda, which included the Dec. 15, 2025 meeting minutes and payment of city bills totaling $90,231.30. The motion to approve the consent agenda was made by Lorie Topp and seconded by Lance Beethe; the minutes record a unanimous vote in favor.
The bills list in the minutes itemized vendors and amounts, including FORVIS Mazars LLP ($10,186.67), Jo Co Treasurer ($17,500.00), Olsson ($6,284.39), Westover Rock & Sand ($6,104.85) and payroll of $37,766.87 among other entries. The total listed in the minutes is $90,231.30.
