Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Municipal Finance topic
No spam. Unsubscribe anytime.
Mount Carroll council approves minutes and $443,331.78 in payments
Summary
At its Aug. 12 meeting, the Mount Carroll City Council approved the July 22 minutes and authorized payment of 51 accounts payable totaling $443,331.78; votes were unanimous among present members (5 yes, 1 absent).
The Mount Carroll City Council approved the minutes of its July 22, 2025 regular meeting and authorized payment of 51 accounts payable totaling $443,331.78 during its Aug. 12 meeting at the Davis Community Center.
Alderman Jeff Elliott moved to approve the minutes; Alderman Jody Wolber seconded. The motion carried on a roll-call vote recorded as five yes votes and one absence. Elliott then moved to authorize the accounts payable; Wolber seconded and the council again recorded five yes votes and one absence. The Finance Committee had recommended payment of the same list of invoices at the meeting.
