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Council approves two vendor invoices totaling $2,243.60
City of Tekoa City Council · January 5, 2026
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Summary
Council voted unanimously to pay CE & C invoice #1025 for $1,170.00 and JUB invoice #192007 for $1,073.60.
During the meeting the council approved two vendor payments as part of new business.
CM Shelly Ausmus moved to pay CE & C invoice #1025 for $1,170.00; CM Mike Hale seconded and the motion passed unanimously. Ausmus then moved to pay JUB invoice #192007 for $1,073.60; CM Hale seconded and that motion also passed unanimously.
Both payments were recorded as approved in the minutes; no dissent or abstentions were recorded.
