The Village Board approved the consent agenda Thursday, which included payroll, multiple vendor contracts and construction pay requests.

Village Administrator Doug Flint read the consent items into the record: payroll dated Sept. 26, 2025, and accounts payable listing totaling $2,343,184.90; a notice of award for laser printer maintenance and supplies; renewal of Mimecast software subscriptions; pay request No. 1 to Builders Paving LLC for the 2025 MFT road program not to exceed $856,370.88; and pre‑request No. 19 to Bollar Construction Company for the water supply facility rehabilitation project not to exceed $240,834.44.

Trustee Schmidt moved to approve the consent agenda and Trustee Siddiqui seconded. The board approved the consent items by roll call; the clerk recorded affirmative votes from trustees present and the mayor.

Why it matters: the approvals authorize payment and contract activity across multiple departments, including public works and information technology, and move construction contracts and software subscriptions forward.

Meeting evidence: the consent agenda was read by the village administrator and the motion to approve was made and carried by roll call vote.