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Board approves payroll, bills and reports $3.895 million in bank balances
Summary
The Board approved payroll, accounts payable and associated transfers and recorded bank balances of $3,895,130.30 as of Aug. 5, 2025; approvals were processed via the consent agenda that passed 5-yes, 0-no, 1-absent.
The Board approved payroll and associated transfers for July 30, 2025, accounts payable for Aug. 6, 2025, and related financial items as part of the consent agenda. The minutes report bank balances as of Aug. 5, 2025: $3,895,130.30.
Approval of bills, payroll and transfers was included in the consent agenda that Trustee LeeVon Harris moved to approve and Trustee Lisa Dreifurst seconded; the recorded roll-call vote was Allison, yes; Alonzo, yes; Cantrell, absent; Dreher, yes; Dreifurst, yes; Harris, yes (5-yes, 0-no, 1-absent). The minutes do not itemize individual invoices or transfers in the published record; details are recorded in the village's financial documentation but are not printed in these minutes.
The minutes do not record any dissent on financial items; the consent agenda mechanism bundled the finance approvals with other agenda items for a single recorded vote.
