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Council authorizes $253,868.96 in payables; financial report shows $4.36M balance
Summary
On June 9 the Mount Carroll City Council approved payment of 43 vendor invoices totaling $253,868.96 and recorded a financial balance of $4,360,145.66.
The council unanimously authorized payment of 43 accounts payable totaling $253,868.96 after a motion from Alderman Paul Kaczmarski. The minutes state the financial report balance as "$4,360,145.66."
Alderman Kaczmarski presented the Finance Committee recommendation to pay the invoices "as presented." The motion to authorize payment passed on a 6–0 roll call. The approval appears to be routine authorization of previously reviewed payables; council did not attach any conditions to the payment authorization during the session.
The vote was recorded in the minutes as: "Roll Call Vote: Alderman Kaczmarski, yes, Alderman Elliott, yes, Alderman Bergren, yes, Alderman Buss, yes, Alderman Soenksen, yes, Alderman Wolber, yes. Vote: 6 yeses and 0 nos."
