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Village approves Treasurer's report and $95,165.25 in disbursements
Summary
Trustee Peter Lehmann moved to approve the Treasurer’s Report and associated utility statements for July 2025; the board also approved the Sept. 2 check register totaling $95,165.25 by roll call vote.
The Lake Hallie Village Board approved the Treasurer’s Report, Profit & Loss Statement, and Water and Sewer utility reports for July 2025, and later approved the Sept. 2 check register totaling $95,165.25. Trustee Peter Lehmann moved the Treasurer’s Report approval; Trustee Ken Greenwood seconded and the roll call recorded five yes votes.
On claims and disbursements, Trustee Lehmann moved to approve the Sept. 2 check register in the amount of $95,165.25 (including manual checks and listed voids); Trustee Brad Hudson seconded. The minutes record a roll call vote of all five members voting yes. The meeting record lists specific check numbers, but the minutes do not break down the register by department or vendor.
