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Board approves $33,156.15 in accounts payable and accepts August financial reports
Summary
Trustees approved an accounts-payable batch dated Sept. 5, 2024 totaling $33,156.15 and accepted treasurer reports, including fund balances as of Aug. 31 and the Profit & Loss Budget Performance for August 2024, as part of the consent agenda.
The Village board approved Accounts Payable dated Sept. 5, 2024, totaling $33,156.15 as part of the consent agenda at its Sept. 16 meeting.
"Motion to approve Accounts Payable dated September 05, 2024, totaling $33,156.15" was among the individual items listed inside the consent package. The consent vote also included acceptance of the Treasurer's Report showing fund balances as of Aug. 31, 2024, and the Profit & Loss Budget Performance for August 2024; those reports were approved without separate roll-call on each line item beyond the omnibus consent vote.
The transcript supplied does not include further detail about line-item spending or fund-by-fund balances; the treasurer's reports were listed for approval but the underlying schedules and account breakdowns are not present in the provided lines.
