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Mount Carroll council approves $308,323.98 in payables and several routine motions
Summary
At its Oct. 22 meeting the Mount Carroll City Council authorized $308,323.98 in payables and approved multiple routine motions including personnel changes, a water-project pay application totaling $290,330.18, and sales of surplus equipment; several items passed 4–0 with two absences.
The Mount Carroll City Council on Oct. 22 authorized payment of 34 accounts totaling $308,323.98 and approved a string of routine motions, including personnel changes and surplus-equipment sales. The meeting was called to order by Mayor Carl Bates at 7:30 p.m., and the council conducted roll call before taking votes.
Council action included approval of minutes from the Oct. 8 regular meeting and a set of payables. Most motions passed by roll call vote with four ayes and two members recorded as absent (Aldermen Paul Kaczmarski and Jeff Soenksen). The meeting record contains a transcribed bank-balance line that is unclear in the minutes and will be clarified in subsequent fiscal reporting.
