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Council approves amended minutes and authorizes $336,195.71 in payments
Summary
The council approved the amended Nov. 25, 2025 minutes and authorized payment of 45 accounts payable totaling $336,195.71; both motions passed 5–0 with one absence.
At the start of the meeting the Mount Carroll City Council approved the amended minutes from its Nov. 25, 2025 meeting and moved to remove the Police Committee meeting from those minutes. Alderman Jeff Elliott made the motion and Alderman Paul Kaczmarski seconded; the roll-call vote was five yeses and one absent.
The council also moved to authorize payment of 45 accounts payable totaling $336,195.71 on a motion by Alderman Elliott and a second by Alderman Kaczmarski. The Finance Committee had recommended the payments; the motion passed by roll call (5–0, 1 absent). Alderman Amy Buss requested the City Clerk confirm all TIF program recipients have paid their real estate taxes as part of TIF administration oversight.
