Submitted By
Donna M. Gayden, Interim Chief Financial Officer
Reviewed By
A.M. Zayyad - Deputy Village Manager
Agenda Item Title
Title
A Motion to Approve the Bills in the Amount of $5,410,075.32 from September 9, 2024, through September 26, 2024
End
Overview
Overview
Attached is the regular list of bills paid through the Village’s accounts payable system from September 9, 2024, through September 26, 2024. Also attached is the September 2024 payroll summary report.
End
Recommendation
Recommendation
Approve the Motion.
Background
Payments to vendors are typically processed weekly by the Finance Department. Both the Interim CFO and Village Manager or designee review and approve each batch of bills. Payments are subsequently presented to the Village Board for formal approval.
Fiscal Impact
The bills associated with this motion are for budgeted expenditures.
DEI Impact
N/A
Alternatives
N/A
Previous Board Action
MOT 24-217 was approved on September 16, 2024.