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Marseilles council approves $139,353.62 in bills and $91,864.43 payroll; one abstention recorded
Summary
Council approved accounts payable of $139,353.62 and payroll of $91,864.43; the accounts-payable roll included vendor and contract line items and the payroll motion recorded one abstention during roll call.
Marseilles — The City Council approved the accounts payable register totaling $139,353.62 and payroll disbursements totaling $91,864.43 by roll-call votes.
During the accounts-payable discussion a staff member read major line items, including $6,100 for GIS mapping, $5,998.98 to Artisan oil, $16,100 to Midwest Testing Services for concrete testing, $6,531.01 to Catlin Law Firm, $8,808.43 in library tax reimbursements, $8,051.32 to Marco Technologies for photocopier/printer contracts, and $14,717.28 for annual security camera and access-control service agreements.
The accounts-payable motion passed by roll call. The payroll motion passed by roll call with one recorded abstention. The clerk recorded votes on the floor.
