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Willow Springs board approves $198,033.34 in payroll and warrants, flags two larger invoices
Summary
Trustee Arra told the board payroll and fund expenses dated 04/25/2024 totaled $198,033.34, including about $17,000 for capital building equipment and about $15,000 for Sprint parts improvements; the warrants were approved by roll call.
The Village of Willow Springs board approved payroll and fund warrants totaling $198,033.34 during its April 25 meeting.
Trustee Arra presented the finance committee report and moved to approve the warrants dated 04/25/2024. He told the board the total was $198,033.34 and called out two relatively larger invoices: approximately $17,000 tied to a capital building equipment project and about $15,000 for sprint parts improvements.
Trustees asked brief follow-up questions about the invoices and the committee noted that otherwise the financial picture was largely status quo compared with the same period last year. The motion to approve the warrants was seconded and passed in a roll-call vote by trustees present.
The board did not schedule additional budget hearings during the meeting; staff will continue standard financial oversight and reporting to the finance committee.
