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Board approves $359,446.50 check register and multiple licensing and IT purchases
Summary
At its Aug. 18 meeting the Village Board approved the Aug. 18 check register totaling $359,446.50, operator and temporary operator lists, social use permits, and a $69 Microsoft Office 365 E3 license for a staff computer; motions carried unanimously.
The board approved the Aug. 18, 2025 check register in the amount of $359,446.50 (Manual Check #3057—6#3064; General Fund Checks #41937—6#41978; voided Check #41936). Board member Mr. Hudson moved approval; Mr. Greenwood seconded; the minutes record a unanimous roll-call.
The board also approved attached operator lists, temporary operator lists and social use/temporary Class B retailer license lists by motions from Mr. Hudson (seconded by Mr. Calkins). In new-business, the board approved purchase of a Microsoft Office 365 E3 license for Scott Decker’s computer for $69.00 (motion by Mr. Greenwood, seconded by Mr. Hudson); these routine administrative items carried on unanimous voice votes.
