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Board approves payment of $73,995.19 in audited vouchers
Ravena Village Board · August 5, 2026
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Summary
The board moved to pay audited vouchers 3‑1 through 3‑29 for abstract 3‑1‑26 totaling $73,995.19; members indicated assent during the meeting.
A committee member moved to pay audited bills for abstract 3‑1‑26 covering vouchers 3‑1 through 3‑29 for a total of $73,995.19. The motion was seconded and board members indicated assent during the session.
The board did not discuss line‑item details during the public meeting; the committee member presenting the motion provided the abstract and asked for approval. No roll‑call tally was read aloud in the transcript beyond members signaling "yes."
