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Mount Carroll Council authorizes $46,454.79 in payments; city reports $4.29 million on hand
Summary
The Mount Carroll City Council voted 6-0 to approve 28 accounts payable totaling $46,454.79 and received a Finance report showing a cash balance of $4,285,923.94.
The Mount Carroll City Council voted unanimously on Feb. 10 to authorize payment of 28 accounts payable totaling $46,454.79. Alderman Paul Kaczmarski moved to "authorize the payments of 28 accounts payable in the amount of $46,454.79," and the motion carried on a roll call vote of 6 yes and 0 no.
Council members also received the monthly Finance Report showing a cash balance of $4,285,923.94. The Finance Committee recommended paying the listed claims as presented; no amendments to the payments list were made during the meeting. Mayor Carl Bates and all six aldermen were present for the vote.
