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Board approves May bills and payroll; discusses reimbursements after water-main outage
Summary
Trustees approved $90,953.93 in bills and about $22,000 in payroll. They discussed reimbursing a local cafe for losses tied to a water-main break; Connexus covered one reimbursement and residents were directed to the utility's claim process.
The board approved the May bills (approximately $90,953.93) and payroll (about $22,000) by roll-call vote. Trustees raised questions about a reimbursement request from Kavanaugh Cafe for lost sales tied to a water-main break; Connexus paid the village for one claim and village staff confirmed the cafe’s claim was paid and the village issued the approved payment.
Trustees discussed whether additional residents or businesses who experienced outages had filed formal claims; the clerk said the village had publicized the process and referred residents to Connexus for reimbursement submissions. The board approved the bills as presented and directed staff to post information about the reimbursement process for any other affected residents.
