Submitted By
Steven Drazner, CFO
Reviewed By
AMZ
Agenda Item Title
Title
A Motion to Approve the Bills in the Amount of $8,528,187.17 from November 23, 2021, through January 6, 2022
End
Overview
Overview
Attached is the regular list of bills paid through the Village’s accounts payable (AP) system for the period beginning November 23, 2021, through January 6, 2022.
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 designee reviews the list weekly. Payments are presented to the Village Board every month 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 December 6, 2021 meeting.
Citizen Advisory Commission Action
N/A.
Anticipated Future Actions/Commitments
N/A.
Intergovernmental Cooperation Opportunities
N/A.