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Trustees approve treasurer’s report and $908,124.83 in accounts payable; board clarifies union dues payroll treatment
Summary
The board approved the treasurer's report showing $47,000,892.97 in cash and investments and voted to approve $908,124.83 in accounts payable; trustees also clarified that Local 150 membership deductions shown on the bill list are employee-funded payroll deductions, not village-paid union dues.
Trustees approved the treasurer’s report for the period ending Nov. 30, 2024, showing $47,000,892.97 in cash and investments, and approved accounts payable for Feb. 15–27, 2025, totaling $908,124.83.
During review of the accounts payable list, Trustee Mason questioned two line items referencing Local 150 dues…
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