Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Maywood board approves $678,616.24 warrant list and $332,854.89 water payment after questions on invoices

Village of Maywood Board of Trustees · April 1, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Trustees approved Warrant List #200476 for $678,616.24 and authorized a $332,854.89 payment to the City of Chicago for water services; Trustee Booker queried individual invoices and the open invoices report totaling $3,314,715.37.

Trustees approved Warrant List No. 200476 in the amount of $678,616.24 on Sept. 17 after Trustee N. Booker raised questions about specific invoices, including payments to Jonette Greenhow ($500), Rhonda Sherrod ($450) and an anomalous negative entry for Lewis Lawn Services of roughly $7,000. Finance Director Lanya…

Already have an account? Log in

Subscribe to keep reading

Unlock the rest of this article — and every article on Citizen Portal.

  • Unlimited articles
  • AI-powered breakdowns of topics, speakers, decisions, and budgets
  • Instant alerts when your location has a new meeting
  • Follow topics and more locations
  • 1,000 AI Insights / month, plus AI Chat
30-day money-back on paid plans