Regular Village Board meetings are typically held at 7:00 p.m., the first three Tuesdays of each month in Council Chambers of Village Hall (room 201), 123 Madison St. When a Regular Meeting falls on a holiday, the meeting typically is held the following night. The Village Board also meets in special sessions from time to time. However, dates and times of Special Meetings can vary and may change.

File #: MOT 15-056    Name:
Type: Motion Status: Passed
In control: President and Board of Trustees
On agenda: 4/20/2015 Final action: 4/20/2015
Title: Motion to Approve the Bills in the Amount of $1,892,802.43 From February 27, 2015 Through March 26 , 2015
Attachments: 1. Week of 03-05-15, 2. Week of 03-13-15, 3. Week of 03-20-15, 4. Week of 03-26-15
Submitted By      
Craig Lesner, Finance
 
Reviewed By
LKS
 
Agenda Item Title
Title
Motion to Approve the Bills in the Amount of $1,892,802.43 From February 27, 2015 Through March 26 , 2015
 
End
Overview
Overview
Attached is the regular list of bills as paid through the Village's accounts payable (AP) system for the period beginning February 27, 2015 through March 26, 2015.  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 daily 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 March 2nd meeting
 
Citizen Advisory Commission Action
N/A
 
Anticipated Future Actions/Commitments
N/A
 
Intergovernmental Cooperation Opportunities
N/A
 
Performance Management (MAP) Alignment
N/A