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Shorewood board approves consent agenda, including large reconstruction payment
Summary
The board approved the consent agenda containing routine minutes and multiple payments, including $324,103.70 in accounts payable and $770,502.89 to deconstruction services for a road reconstruction and water-main project.
The Village of Shorewood approved its consent agenda at the Jan. 28 meeting, which included routine minutes and several payments. The clerk read items including approval of accounts payable totaling $324,103.70 and a payment of $770,502.89 to deconstruction services for the 2024 Earl Geneva Road reconstruction water-main project.
Other consent items included $14,220 for Laserphish cloud services and migration with TKB Associates, $19,000 for two Census Field Logic handheld devices, $82,803.51 to Hacienda Landscaping for River's Edge Park phase A, and a corrected payment of $14,746.42 to Konica Minolta for three printers. The consent agenda was moved, seconded and approved by roll call.
