Regular Village Board meetings are held at 7:30 p.m., the first and third Mondays of each month in Council Chambers of Village Hall, 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, usually on the second and fourth Monday. However, dates and times of special meetings can vary and may change.

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File #: MOT 22-45    Name:
Type: Motion Status: Passed
In control: President and Board of Trustees
On agenda: 6/21/2022 Final action: 6/21/2022
Title: A Motion to Approve the Bills in the Amount of $5,812,978.12 from April 22, 2022, through May 27, 2022
Attachments: 1. 04-28-22, 2. 05-05-22, 3. 05-13-22, 4. 05-19-22, 5. 05-26-22, 6. Payroll Summary April 2022

Submitted By                     

Steven Drazner, CFO

 

Reviewed By

A.M. Zayyad

 

Agenda Item Title

Title

A Motion to Approve the Bills in the Amount of $5,812,978.12 from April 22, 2022, through May 27, 2022

End

Overview

Overview

Attached is the regular list of bills paid through the Village’s accounts payable (AP) system for the period beginning April 22, 2022, through May 27, 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 the May 2, 2022 meeting.

 

Citizen Advisory Commission Action

N/A.

 

Anticipated Future Actions/Commitments

N/A.

 

Intergovernmental Cooperation Opportunities

N/A.