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Mount Carroll council approves $61,420.45 in accounts payable
Summary
The Mount Carroll City Council approved payment of 47 accounts payable totaling $61,420.45 during its Oct. 14 meeting, following a Finance Committee recommendation. The motion passed on a roll call vote of five in favor, one absent.
The Mount Carroll City Council voted on Oct. 14 to authorize payment of 47 accounts payable totaling $61,420.45, following a recommendation from the Finance Committee.
Alderman Paul Kaczmarski moved to authorize payment of the list, and Alderman Jeff Elliott seconded. The minutes record the motion and roll call: "Alderman Kaczmarski made a motion to authorize the payments of 47 accounts payable in the amount of $61,420.45, Alderman Elliott seconded. Roll Call Vote: Alderman Kaczmarski, yes, Alderman Elliott, yes, Alderman Bergren, yes, Alderman Buss, yes, Alderman Wolber, yes, Alderman Soenksen, absent. Vote: 5 yeses, 1 absent and 0 nos."
Council members did not debate the list during the meeting; the Finance Committee had recommended the payments earlier in the agenda. The council approved the motion by the recorded roll call. The item was recorded in the meeting minutes as carried.
