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Mount Carroll council authorizes payment of 25 bills totaling $46,559.16
Summary
On a 6–0 vote July 28 the council approved payment of 25 accounts payable totaling $46,559.16 and recorded a financial report balance of $4,316,526.27. The Finance Committee had recommended the payments.
The Mount Carroll City Council voted unanimously July 28 to authorize payment of 25 accounts payable totaling $46,559.16.
Alderman Paul Kaczmarski moved to approve the payments and Alderman Jeff Elliott seconded; the roll call vote was 6–0. The council recorded a financial report balance of $4,316,526.27. The Finance Committee recommended paying the 25 accounts, and the motion carried without dissent.
Len Anderson also noted during the financial reports that the recently completed gazebo was finished under budget and invited residents to view it. No additional funding requests related to the accounts payable were made at the meeting.
