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Council authorizes $30,312.47 in accounts payable; finance committee reminder on fireworks ban
Summary
The council authorized payment of accounts payable totaling $30,312.47 (31 invoices) by a unanimous roll-call vote and the Finance Committee reminded residents that fireworks are prohibited inside city limits.
The Mount Carroll City Council authorized payments of accounts payable totaling $30,312.47 during the June 24 meeting. Alderman Paul Kaczmarski moved to authorize the payments and Alderman Jeff Elliott seconded; the roll-call vote was recorded as six yeses and zero nos. The minutes note the Finance Committee recommended paying 31 accounts payable totaling $30,312.47.
Separately, Alderman Kaczmarski used the Finance Committee report to remind the public that fireworks may not be discharged inside city limits. There was no further discussion recorded about the invoices or about enforcement details for the fireworks reminder.
