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Shorewood board approves $733,000 in bills, okays park and utility payments
Summary
The Shorewood Village Board approved a consent agenda on Sept. 24 totaling $733,401.70 in accounts payable and individually approved payments to contractors for park and water-main projects, police body cameras and landscaping work.
The Shorewood Village Board approved its consent agenda on Sept. 24, authorizing $733,401.70 in accounts payable and several vendor payments tied to capital and maintenance projects.
Mayor Clarence C. DeBoehl read the line items and amounts during the meeting: "Item 3 is approval of accounts payable in the amount of $733,401.70," and the board then approved the consent agenda by roll call. The consent package included $82,520.55 to GLI Services for River Oaks reconstruction; $31,112.03 to Holiday Sewer and Water Construction for the 2024 Valencia Linwood water-main replacement; $16,227.50 to White and Company for River's Edge Park Phase B; $11,760 to Motorola Solutions for the police department's body cameras; and $135,422.10 to Hacienda Landscaping for River's Edge Park Phase A.
Trustees voted unanimously to adopt the consent agenda. The board did not discuss amendments to the individual items during the meeting; approvals were taken as a single consent motion to expedite routine business. The approvals allow staff to proceed with vendor invoicing and contract payments tied to the listed projects and equipment purchases.
