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Board approves warrants report: $923,534.91 in expenditures for period April 25–May 12, 2025

3425779 · May 21, 2025
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Summary

Trustees approved the warrants and payroll report totaling $923,534.91 for April 25–May 12, 2025, including $585,672.91 in vendor invoices and $337,862 in payroll for April 2025.

The Village Board approved the warrants and payroll report covering April 25 through May 12, 2025, for total expenditures of $923,534.91.

Staff reported $585,672.91 in invoice payments for the period and payroll expenditures of $337,862 for April 2025. Trustees did not raise questions after staff indicated they had reviewed the ledger and found nothing requiring additional inquiries.

The warrants report was approved by roll call vote.