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Mount Carroll council approves minutes, authorizes $122,205.87 in payments
Summary
The Mount Carroll City Council unanimously approved minutes from June 23, 2026, and authorized payment of 47 accounts payable totaling $122,205.87 during its July 14 meeting.
The Mount Carroll City Council voted unanimously July 14 to approve the minutes of its June 23, 2026 regular meeting and to authorize payment of 47 accounts payable totaling $122,205.87.
"Alderman Kaczmarski made a motion to authorize the payments of 47 accounts payable in the amount of $122,205.87," which Alderman Jeff Elliott seconded, and the roll call vote recorded six yeses and zero nos. The council's financial report for the meeting listed total funds of $3,972,542.48.
Council members said the Finance Committee recommended the payments as presented. No discussion or amendments to the payment list were recorded. The council addressed a handful of routine administrative matters later in the meeting before adjourning at 7:34 p.m.
