Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Homer Glen trustees approve $1.51 million in bills, legal invoices, siding variance and ComEd trail lease
Summary
At its regular meeting the Village of Homer Glen Board of Trustees approved $1,511,400.69 in accounts payable, accepted $24,148.91 in legal invoices, granted a siding-material variance at 13857 S. King Road and approved an amended recreational lease with Commonwealth Edison for the Heroes Trail Western Extension.
Homer Glen — The Village of Homer Glen Board of Trustees on Jan. 9 approved the village accounts payable for Dec. 13, 2024 through Jan. 9, 2025 totaling $1,511,400.69, accepted legal invoices of $24,148.91, granted a variance to allow a mix of stone and fiber cement siding at 13857 South King Road, and approved an amended recreational lease with Commonwealth Edison for the Heroes Trail Western Extension.
The board voted 5–1 to approve the accounts payable. Trustee Reinders, Trustee Mason, Trustee Steilen, Trustee Fialco and Trustee McNaughton voted Aye; Trustee Councilino voted No. The motion covered all disbursements listed for the period called out on the meeting agenda.
The board approved the legal invoices for Peterson, Johnson and Murray, totaling $24,148.91,…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
