Village of Oak Park - File #: MOT 16-110

• File #: MOT 16-110
• Type: Motion
• Status: Passed
• In control: President and Board of Trustees
• On agenda: 10/4/2016
• Final action: 10/4/2016
• Title: Motion to Approve the Bills in the Amount of $2,768,033.53 from September 2, 2016 through September 30, 2016

Date	Ver.	Action By	Action	Result
10/4/2016	1	President and Board of Trustees	approved	Pass

Submitted By                     

Steven Drazner, Finance

Reviewed By

LKS

Agenda Item Title

Title

Motion to Approve the Bills in the Amount of $2,768,033.53 from September 2, 2016 through September 30, 2016

End

Overview

Overview

Attached is the regular list of bills as paid through the Village’s accounts payable (AP) system for the period beginning September 2, 2016 through September 30, 2016.  This is the most current list available.

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 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 September 6^th, 2016 meeting.

Citizen Advisory Commission Action

N/A

Anticipated Future Actions/Commitments

N/A

Intergovernmental Cooperation Opportunities

N/A

Performance Management (MAP) Alignment

N/A