Lifetime Citizen Portal Access — AI Briefings, Alerts & Unlimited Follows
Maywood trustees approve $1.67M warrant list and omnibus payments including $311K for Chicago water
Loading...
Summary
Trustees approved Warrant List No. 200458 for $1,673,925.47, discussed open invoices totaling $1,742,691.93, and passed an omnibus package that included payments such as Allied Waste $146,000, McCann loader $84,995 and City of Chicago water $311,473.38.
At its Oct. 2 meeting the Village of Maywood Board of Trustees approved Warrant List No. 200458 in the amount of $1,673,925.47 and discussed an Open Invoices Report totaling $1,742,691.93.
Finance Director Lanya Satchell presented the warrant list and answered trustee questions about several specific checks. Trustee K. Wellington questioned charges tied to membership and equipment (identified by check numbers); Satchell said she would investigate the specific line items and report back.
By omnibus motion (mover I. Brandon; second H. Yarbrough) the board approved a package of payments and agreements that included: legal services ($34,235.90), Allied Waste Service for August ($146,000.00), Hancock Engineering payment ($97,602.00), Village of Melrose Park water ($48,119.24), purchase of a loader/backhoe from McCann ($84,995.00, award with waiver of bids), Scot Decal Company vehicle/business decals ($8,565.05) and City of Chicago Department of Water services ($311,473.38). Trustee questions about a Klein, Thorpe and Jenkins invoice for election‑related court reporter services were answered by Village Attorney Michael Jurusik, who said the invoices had been missed previously due to miscommunication.
The omnibus motion carried with Mayor Edwenna Perkins and trustees H. Yarbrough, I. Brandon, A. Sanchez, K. Wellington and M. Lightford voting yes; Trustee R. Rivers was absent.