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Council approves invoices and payroll; mayor's court reported $7,857.15 collected; fundraiser announced
Summary
Council moved to approve $12,965.71 in invoices and $27,932.77 in payroll; roll call responses were recorded and the motions passed. The fiscal officer reported mayor's court collections of $7,857.15 for July, and a local fundraiser with $45 tickets and table sponsorships was announced.
A council member moved to approve invoices totaling $12,965.71 and payroll for the period 07/12/26 to 07/25/26 totaling $27,932.77; the motion was seconded and affirmative roll‑call responses were recorded. The transcript records the motion as moved and the roll call with "Yes" responses from members present.
The fiscal officer presented the mayor's court report for July: total collections were $7,857.15, which the officer broke down as $2,800 in fines, $3,003.56 in local costs and $1,006.96 in state costs. Separately, a resident announced a sportsman raffle fundraiser with $45 tickets and a $1,200 table sponsorship that seats eight (a $500 sponsorship option without a weapon was also presented). The council agreed to allow flyers in the courthouse and to add the event to the village website.
