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Clarks trustees approve payroll, vendor claims and two fund transfers
Summary
The Clarks Village Board approved payroll, a list of vendor claims and two interfund transfers during its June 10 meeting, voting 3-0 to accept the consent agenda that included minutes and the Treasurer's report.
The Clarks Village Board of Trustees unanimously approved its consent agenda at the June 10 meeting, accepting minutes from April 8 and May 4, authorizing payroll and vendor claims, and approving two transfers between funds. Trustees Donn Glynn, Dyrek Zoucha and Danial Parker voted aye on the motion by Zoucha, seconded by Parker; two trustees were absent.
The Treasurer’s report in the consent packet listed payroll for May at $10,930.20 and multiple vendor claims, including NDWEE for $26,623.92, Chemsearch for $2,812.20, and Clarks Lumber for $2,318.85. The board also approved a $1,500 transfer from Sales Tax to the NPAIT Water Resin Reserve Fund and a $5,000 transfer from the General Fund to the NPAIT insurance fund. The motion to approve the consent agenda passed by roll-call vote 3-0.
