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Council approves minutes and $115,490.82 check register; treasurer reports Pokagon Fund balance
Summary
Council approved multiple sets of minutes, accepted the treasurer's report noting $51,119 in the Pokagon Fund, and approved the check register for $115,490.82; motions and seconds were recorded in the minutes.
Nancy Thill moved to approve multiple sets of minutes (Council June 13, Special Meeting June 14, Tree Board April 30 and June 20, Water Board June 20); the motion was seconded and recorded as passed. Treasurer Tracey McCay reported a Pokagon Fund balance of $51,119; Tim McCarthy moved to approve the treasurer’s report and the council voted in favor.
Clerk Anne Heywood presented a check register for $115,490.82; Tim McCarthy moved to approve it and Brian Cassidy seconded. The minutes record the motion as passed. No roll-call tallies are recorded in the minutes and no additional financial details or line-item breakdowns were provided in the meeting minutes.
