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Council authorizes payment of 32 accounts payable, tables Law Excavating Invoice #2061
Summary
Council approved payment of 32 accounts payable totaling $56,828.86 and tabled Law Excavating Invoice #2061 for $5,195.50 pending additional documentation; the motion passed 4–2.
During the Jan. 13 meeting the Mount Carroll City Council authorized payment of 32 accounts payable items totaling $56,828.86 while tabling Invoice #2061 from Law Excavating for $5,195.50 pending further documentation. Alderman Paul Kaczmarski moved the authorization with Alderman Jeff Elliott seconding; the roll call vote was 4–2, with Aldermen Amy Buss and Jody Wolber voting no.
The minutes record a Finance Committee review of the payables and a recommendation to table the Law Excavating invoice until the council receives additional documentation. The council also recorded a general admonition from Alderman Kaczmarski encouraging fiscal responsibility and restricting unappropriated spending to true emergencies.
