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Village board approves invoices and notes trustee audit of year-end bills
Summary
The board approved multiple invoices, including an $18,211.05 payment and a new-fiscal-year invoice totaling $378,449.73 that included insurance costs; board members noted trustee audit review of the expenditures.
During the consent portion of the meeting the board moved and approved a set of invoices and payments. A staff member identified invoice #25 for $18,211.05 as ready for payment; the board also considered a larger invoice for the new fiscal year totaling $378,449.73, which the presenting staff member said included insurance and health-insurance expenses.
Trustee Kinsella was noted as having audited the expenditures. Motions to approve the items were made, seconded and carried by voice vote. The chair called for any further discussion before approving the payments and auditors’ confirmations were entered in the record.
These approvals clear the invoices for payment and allow the village to close out the fiscal entries referenced during the meeting.
