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Lake Bluff approves $303,880 in warrants; finance report shows sales-tax gains and a $68,039 engineering cost shift
Summary
The board approved payment of $303,879.86 in invoices and received a finance report showing year-to-date sales-tax gains; staff told trustees an engineering cost increase of $68,039 for the Green Bay Road design will be village-funded after IDOT funds were unavailable.
The Lake Bluff Village Board on July 20 approved the warrants report authorizing payment of $303,879.86 in invoices for July 15–28, 2025, and received a monthly finance update that reported higher-than-expected sales-tax receipts and several upcoming funding decisions.
Clerk and staff presented the warrants report; the board approved it by roll call. A trustee asked about a Tyler Technologies entry on the ledger; staff said the Tyler charge related to project management work to implement online ticket payment…
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