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Tecumseh council approves consent agenda and payments totaling $32,154.45
Summary
The City Council approved the consent agenda Oct. 20, including minutes from Oct. 6 and payment of listed city bills. The minutes list vendor line items and a total of $32,154.45 to be paid from City Funds.
At its Oct. 20 meeting, the Tecumseh City Council approved the consent agenda, accepting the minutes from its Oct. 6 meeting and authorizing payment of listed bills from City Funds totaling $32,154.45. Council Member Lorie Topp moved to approve the consent agenda and Council Member Alicia Brommer seconded; the motion carried with all members present voting aye.
The minutes include a line-by-line vendor list (for record-keeping) that shows payments to vendors such as Baker & Taylor, Black Hills Energy, Community Insurance Group Inc., Gunner's Automotive and others; the minutes also list a payroll total. The minutes present the combined total of $32,154.45; individual line-item formatting in the minutes appears inconsistent for one vendor entry and the minutes do not provide additional explanation or invoices within the record.
After approving the consent agenda, the council adjourned at 5:04 p.m.
