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Horicon committee approves $1,047,552.38 in June payables
Summary
The City of Horicon Personnel & Finance Committee unanimously approved June 2026 payables totaling $1,047,552.38 at its July 16 meeting. The motion was moved by Chairperson Forrest Frami and seconded by Bandsma; no further discussion was recorded.
The City of Horicon Personnel & Finance Committee unanimously approved June 2026 payables totaling $1,047,552.38 during its July 16 meeting. The motion to approve the payables was made by Forrest Frami and seconded by Bandsma; the record states, "Motion to approve June 2026 Payables in the amount of $1,047,552.38. Motion by: Frami Second by: Bandsma All Voting Aye. Motion carried."
Committee minutes do not record any amendment or line-item debate on the payables; the action appears on the consent/finance docket and passed with an all-aye vote. The committee did not specify payment recipients in the transcript; detailed vendor and departmental breakdowns were not included in the meeting record and are therefore not specified.
