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Council approves consent agenda, authorizes $68,270.34 in city payments
Summary
The council approved the consent agenda May 4, including minutes and payment of city bills totaling $68,270.34; notable disbursements listed in the minutes include JO CO TREASURER $17,500 and MILLER PAINTING & DECORATING $33,710.
At its May 4 meeting, the Tecumseh City Council approved the consent agenda, which included approval of the April 20, 2026 meeting minutes and payment of city bills totaling $68,270.34. The motion to approve the consent agenda was made by Councilmember Lorie Topp and seconded by Councilmember Brian Britt; the motion passed with all members present voting Aye.
The minutes list line items in the city funds payment register, including JO CO TREASURER $17,500.00, MILLER PAINTING & DECORATING, INC $33,710.00 and PAYROLL $12,409.96. The record in the minutes shows no dissent and the council adjourned at 5:30 p.m.
