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Board accepts warrants and finance reports; some ledger figures in the record unclear
Summary
Trustees approved warrants and received fiscal reports, including a monthly sales-tax update and police-pension treasurer materials; several numerical figures read aloud in the meeting record appear garbled and should be verified with the finance office.
The Village Board approved warrants and received financial reports on Aug. 25 that covered invoices, sales-tax receipts and the police-pension treasurer’s report.
Village staff presented invoices for two periods: $62,098.78 in payments for July 29 to Aug. 11 and $453,400.11 in payments for Aug. 12 to Aug. 25. Staff also reported VDAC fund payments of $401,706 (June) and $333,078 (July). The clerk called for a roll-call vote and trustees approved the warrants.
Finance Director Bettina reported monthly cash-basis sales-tax receipts for July of $388,491, which she said was…
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