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Greendale board approves fireworks contract, monthly disbursements, and other measures
Summary
At its meeting the Village Board approved a $20,000 fireworks contract for July 4, certified monthly disbursements totaling $1,363,372.31, and several administrative items including minutes approval.
The Village of Greendale Village Board on March 4 approved multiple routine and budget-related items, including a $20,000 contract for the July 4 fireworks display and certification of monthly disbursements totaling $1,363,372.31.
Finance Committee recommended awarding the pyrotechnics contract to Pyrotechnico in the amount of $20,000; the board approved the recommendation on a roll call vote. The board also approved payment of accounts payable checks numbered 62634 through 60447 totaling $600,943.38, ACH payments of $666,090.46 and P-card payments of $96,338.47, for combined monthly disbursements of $1,363,372.31.
At the start of the meeting the board approved the regular and special board meeting minutes from Feb. 18, 2025. Several routine committee reports and status updates — including the January 31 accounts status and an auditors’ visit scheduled for March 19–20 to finalize 2024 numbers — were presented during the meeting.
Roll-call votes were recorded for each approved item; trustees present voted in favor of the listed motions.
