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Tecumseh council approves consent agenda, pays $63,783.22 in city bills
Summary
Council approved the consent agenda including Jan. 20 minutes and payment of city bills and payroll totaling $63,783.22 at the Feb. 2 meeting; the motion passed unanimously among members present.
The Tecumseh City Council unanimously approved the consent agenda at its Feb. 2 meeting, accepting the Jan. 20, 2026 meeting minutes and authorizing payment of listed city bills and payroll totaling $63,783.22.
Council member Lorie Topp moved to approve the consent agenda; Council member Alicia Brommer seconded. The minutes record that council members Lance Beethe, Brian Britt, Alicia Brommer, Travis Goracke, Tyler Speckmann and Lorie Topp voted aye; none voted nay. The motion carried.
The payables listed in the minutes include (items as recorded): AKRS Equipment ($361.44), Aspen Builders, Inc. ($15,171.57 and $699.36), Black Hills Energy ($125.00), Brinkman Bros., Inc. ($1,258.39), Charter Communications ($130.00), Dollar General ($38.00), Hometown Leasing ($83.61), JO County Treasurer ($17,500.00), Kerner Ace Hardware ($19.58 and $46.88), Moran Plumbing & Heating, LLC ($10,897.00), Morrissey, Morrissey & Dalluge ($2,074.76), payroll ($14,937.13), Southeast NE Action Center ($153.00), Transit Fixed/On-Demand ($144.00), UScellular ($74.78) and Windstream ($68.72). The minutes list the total as $63,783.22.
The minutes do not indicate separate discussion or any recorded objections to the individual claims; payment authorization was adopted as part of the consent agenda.
