Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Municipal Finance topic
No spam. Unsubscribe anytime.
Fox Lake council approves $303,125.72 in bills and $78,706.18 payroll
Summary
The Common Council approved audited accounts payable totaling $303,125.72 and payroll checks totaling $78,706.18 on June 3, 2026, after a motion by Alderperson Peter Hartzheim. The payments were adopted on a voice vote as part of the consent agenda.
The City of Fox Lake Common Council on June 3 voted to pay audited accounts payable checks #47263 through #47354 totaling $303,125.72 (including ACH withdrawals) and payroll checks #63439 through #63509 totaling $78,706.18. Alderperson Peter Hartzheim made the motion, and Alderperson Angela Thomas seconded; the motion carried by voice vote.
The payments were handled on the consent agenda to expedite routine municipal disbursements. The approved amounts cover general city operating expenses and payroll for the covered pay period; the minutes do not break down expenditures by department or vendor. Council did not record any roll-call objections to the consent motion.
