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Willow Springs trustees approve $604,172.30 in payroll and other payments; approve $34,171.20 payment to M and J Animal Kingdom

Willow Springs Village Board · August 22, 2024
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Summary

Trustees approved payroll and warrants for $604,172.30 and separately approved a $34,171.20 payment to M and J Animal Kingdom; trustees discussed a $152,000 community-center item during the warrants conversation.

The Willow Springs village board on Aug. 15 approved payroll and related warrants totaling $604,172.30 and approved an additional $34,171.20 payment to M and J Animal Kingdom for a contract add-on.

At the finance committee report, a trustee moved to approve payroll and associated warrants for the period identified; the motion included reference to a $152,000 expenditure tied to community center enhancements. Trustees discussed that line item during the motion and then voted by roll call to approve the warrants.

Separately, the board considered a supplemental payment to M and J Animal Kingdom in the amount of $34,171.20 for additional work. Trustee Yara moved, Trustee Micah seconded, and the item passed by roll call.

"We're way above revenues," the treasurer said in reporting July numbers, framing the wage-and-expenditure vote in the context of positive monthly revenue performance.

What happens next: the clerk recorded roll-call approvals and staff will proceed with disbursement according to the approved warrants and contract payment terms.