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Tecumseh Council Approves Consent Agenda, Authorizes $63,783.22 in Payments
Summary
The council approved the consent agenda including the Jan. 20 meeting minutes and payments of $63,783.22 to vendors including JO CO Treasurer ($17,500) and Moran Plumbing & Heating ($10,897). The motion passed unanimously.
On Feb. 2 the Tecumseh City Council approved the consent agenda by motion of Councilor Lorie Topp, seconded by Councilor Alicia Brommer. The consent agenda included approval of the Jan. 20, 2026 minutes and payment of city bills totaling $63,783.22.
The minutes list several payees and line-item amounts: JO CO TREASURER $17,500.00; ASPEN BUILDERS, INC. $15,171.57; MORAN PLUMBING & HEATING, LLC $10,897.00; PAYROLL $14,937.13; and other vendors. The recorded vote shows all council members present voted Aye and the motion was recorded as "Motion Carried."
