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Tecumseh council approves consent agenda and $90,231.30 in city bills
Summary
By unanimous motion the council approved the consent agenda including the Dec. 15, 2025 minutes and payment of city bills totaling $90,231.30, with listed vendors and payroll amounts noted in the minutes.
The Tecumseh City Council approved the consent agenda at its Jan. 5 meeting, which included approval of the Dec. 15, 2025 meeting minutes and payment of city bills totaling $90,231.30. The minutes list vendor payments and payroll items, including Forvis Mazars, LLP ($10,186.67), Jo County Treasurer ($17,500.00), Westover Rock & Sand Inc ($6,104.85) and payroll totaling $37,766.87. The motion to approve the consent agenda is recorded as: "Motion by Topp, second by Beethe to approve the Consent Agenda as follows:" followed by the bills list and the recorded unanimous vote.
The minutes do not provide further breakdowns of line-item purposes beyond vendor names and amounts. The record shows the council voting aye: Beethe, Britt, Brommer, Goracke, Speckmann and Topp; no nays were recorded.
