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Committee approves village and utility expenditures, forwards remaining items to board
Summary
The Finance and Administration Committee approved village bills ($13,538.85) and utility transfers for electric ($217,237.40), water ($2,162.55) and sewer ($5,520.74), and recorded a request to consider accepting debit and credit payments at a future meeting.
The Finance and Administration Committee on Jan. 20 approved routine village and utility expenditures and recorded items to forward to the governing board.
The committee approved village expenses and bills totaling $13,538.85, including fire department charges and other listed village costs. The motion to approve the bills was recorded in the minutes and accepted by the committee.
Carroll presented the utility reports. The committee approved the electric transfer and expenses totaling $217,237.40; it approved water expenses of $2,162.55 and sewer expenses of $5,520.74. Each transfer was recorded in the minutes as approved and forwarded to the board for formal acknowledgment or further action as required by policy.
Members suggested adding discussion about accepting debit and credit payments to the next committee agenda. The meeting adjourned at about 5:50 p.m.
