Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Council approves October accounts payable and payroll; one no vote and one abstention recorded
Summary
The Marseilles City Council approved $517,085.35 in accounts payable and $89,243.40 in payroll for October. Roll calls show one 'No' on the accounts payable item and one recorded abstention on the payroll vote; the meeting then adjourned.
The Marseilles City Council approved the city's October accounts payable and payroll during its meeting, recording one 'No' vote and one abstention across the two motions.
Moved by Commissioner Kaminski, the council approved accounts payable "for the last October in the amount of $517,085.35" and ordered a warrant be drawn on the city treasury for the sums. A council member then read the line items included in the packet, naming vendors and amounts such as a G.O. bond payment of $400,522.36, Blue Cross Blue Shield $30,408.24, and Illinois Power Marketing/Homefield Electric $29,210.54.
During the roll call on the accounts payable motion,…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
