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Council approves audited bills of $278,658.14 and payroll totaling $65,441.23
Summary
The Fox Lake Common Council approved payment of audited accounts payable checks totaling $278,658.14 and payroll totaling $65,441.23 during the consent agenda. The motion carried on a voice vote.
During the consent agenda the council approved payment of audited accounts payable checks #47355 through #47441 totaling $278,658.14 (including ACH withdrawals), and payroll totaling $65,441.23. Alderperson Dennis Linke moved approval and Alderperson Peter Hartzheim seconded; the minutes record the motion as carried by voice vote.
The minutes present the approval as a consent-agenda item and do not record substantive debate on individual bills or payroll items. The action is recorded in the meeting minutes as approved with no further annotation.
