Submitted By
Steven Drazner, CFO
Agenda Item Title
Title
A Motion to Approve the Bills in the Amount of $6,343,650.98 from April 10, 2021 through May 4, 2021
End
Overview
Overview
Attached is the regular list of bills paid through the Village’s accounts payable (AP) system for the period beginning April 10, 2021 through May 4, 2021. In addition, attached is the payroll summary for April 2021.
Body
Staff Recommendation
Approve the Motion
Fiscal Impact
The bills associated with this agenda item are for budgeted expenses.
Background
All payments made to vendors are reviewed and approved by the Finance Department on a regular basis. The Village Manager or her designee reviews the list on a weekly basis. Payments are presented to the Village Board on a monthly basis or at the next available meeting for review and approval.
Alternatives
N/A.
Previous Board Action
The previous list of bills was presented to the Board at its April 19, 2021 meeting.
Citizen Advisory Commission Action
N/A.
Anticipated Future Actions/Commitments
N/A.
Intergovernmental Cooperation Opportunities
N/A.