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Council approves consent agenda including payroll and vendor payments; minutes and totals show possible duplication
Summary
The council approved the consent agenda including approval of the February 17 minutes and payment of vendor bills and payroll; the minutes list vendor totals twice (19832.57 and 28891.73), an apparent transcription or duplication issue.
The Tecumseh City Council approved its consent agenda on March 2, which included the minutes of the Feb. 17 meeting and payment of city bills and payroll. The consent agenda motion was made by Councilmember Lorie Topp and seconded by Alicia Brommer; the minutes record the vote as Aye: Beethe, Britt, Brommer, Goracke, Speckmann, Topp with no nays.
The minutes list vendors and payments by name (AKRS EQUIPMENT, BLACK HILLS ENERGY, BRINKMAN BROS., CHARTER COMMUNICATIONS, DELUXE CHECKS, HOMETOWN LEASING, NEMAHA VALLEY OBSERVER, SOUTHEAST NE ACTION CENTER, SUN AUTO TIRE & SERVICE, TECUMSEH ALUMNI COMMITTEE, WINDSTREAM) and payroll of 9,059.16. The document appears to repeat the vendor list and shows two different totals in the text (first Total - 19832.57, later Total – 28891.73). The minutes do not clarify which total is correct; this article reports both figures as provided in the record.
