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A Motion to Approve the Payment of the Bills in the Amount $6,133,947.18 from November 30, 2025 through December 27, 2025
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Introduction
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This is a motion to approve the payment of the bills in the amount $6,133,947.18 from November 30, 2025 through December 27, 2025. The December 2025 payroll summary report is also attached.
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Recommended Action
Approve the motion.
Prior Board Action
There is no previous board action for this item.
Background
Payments to vendors are typically processed weekly by the Finance Department. Both the Chief Financial Officer and Village Manager, or designee, review and approve each batch of bills. Payments are subsequently presented to the Village Board for formal approval.
Timing Considerations
There are no specific timing considerations associated with this item.
Financial Impact
This item includes various expenditure accounts totaling $6,133,947.18.
Operations Impact
There is no DEI impact associated with this item.
DEI Impact
There has been no community input given in relation to this item.
Community Input
There has been no community input given in relation to this item.
Staff Recommendation
To approve the motion.
Alternatives
There are no alternatives associated with this item.
Anticipated Future Actions
There are no anticipated future actions in relation to this item.
Prepared By: Kevin Bueso, Chief Financial Officer
Reviewed By: Ahmad Zayyad, Deputy Village Manager
Approved By: Kevin J. Jackson, Village Manager
Attachment(s):
1. A/P Listing Dated 12.4.25
2. A/P Listing Dated 12.11.25
3. A/P Listing Dated 12.18.25
4. AP Listing Dated 12.25.25
5. Payroll Report December 2025