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Manteno trustees approve most invoices but hold HR Green engineering charges after $40,000 overage questioned
Summary
The Manteno Village Board approved payment of $692,890.99 in bills but amended the motion to withhold HR Green–related invoices after trustees raised questions about a roughly $40,000 difference tied to excavation hauling for an East Park project and asked staff for a full breakdown.
The Manteno Village Board voted to approve payments totaling $692,890.99 but amended the motion to exclude HR Green–related invoices after trustees raised questions about a large overage on a park excavation invoice.
Trustee Berry, a member of the finance committee, said the packet contained little documentation on several large bills and pressed for detail. “I have a lot of questions about them,” Berry said, noting that an excavation…
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