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Waterloo approves routine payments, fuel-tank repair and a liquor license for Waterloo Days; fireworks sponsorship tabled
Summary
Trustees approved accounts payable totaling $175,791.87 (payroll $65,920.85), a $770 fuel-tank repair, purchase of two trash cans for $1,587 and a special liquor license for Waterloo Days; a $5,000 fireworks sponsorship was tabled.
At its May 11 meeting the Village of Waterloo Board of Trustees approved accounts payable (with exclusions) and several routine resolutions and purchases.
The board approved payment of accounts payable while excluding invoices from Farmer Brown's, Properties Unlimited and Harvest Heights. The minutes list a Total Accounts Payable of $175,791.87 and Total Payroll of $65,920.85.
Trustees approved Resolution 05-11-26-02 to authorize a $770.00 repair to a fuel tank by Custom Electric and Resolution 05-11-26-03 to purchase two trash cans from Commercial Recreation Specialists for $1,587.00. The board approved Resolution 05-11-26-04 granting a special designated liquor license for Waterloo Days on Aug. 21–22, 2026. A separate resolution to sponsor the Waterloo Days fireworks at a cost of $5,000.00 was tabled until the next meeting.
All recorded roll-call votes on these items were unanimous among the three trustees present. The minutes do not record substantive debate on these resolutions.
