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Bloomington board approves $44,471.24 in July payouts
Summary
The Village of Bloomington Board approved accounts payable for July totaling $44,471.24, with $27,589 from the General Fund, $7,328 from Water Utility, and $9,554 from Sewer Utility. Motions on routine agenda items were carried unanimously by members present.
The Village of Bloomington Village Board voted to approve the accounts payable reports for July 2025, with the clerk reporting total disbursements of $44,471.24. The breakdown provided at the meeting listed $27,589.00 from the General Fund, $7,328.00 from the Water Utility Fund and $9,554.00 from the Sewer Utility Fund.
Dawn Drew moved to approve the accounts payable and Village President Robert McLimans seconded; the motion carried with all voting members present in favor. The board also approved the meeting agenda and the July 7, 2025 meeting minutes earlier in the session.
