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Mount Carroll council authorizes $69,755.63 in payments; finance report shows $4.43 million
Summary
Council approved payment of 32 accounts payable totaling $69,755.63 and received a finance report noting a fund balance of $4,427,101.85; the Water and Sewer Committee reported routine hydrant flushing with no issues and several operational repairs and park preparations.
The Mount Carroll City Council on May 26 approved payment of 32 accounts payable totaling $69,755.63. Alderman Paul Kaczmarski moved to authorize the payments; the motion passed on a roll call vote with five yeses and one absent.
The finance report listed a total fund balance of $4,427,101.85. The Water and Sewer Committee reported hydrant flushing went well with no issues, work at Percy Park to prepare for pouring concrete for four new benches and a new meter pit, a water pump repair at the Mount Carroll Garage costing approximately $1,100 offset in part by $500 from scrap‑metal sales, and the public pool at about 68°F with some liner edge sealing needed; sealing materials had arrived. (SEG 007)
