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Shorewood board approves $1.3 million in payables and multiple vendor payments
Summary
The Village of Shorewood approved a consent agenda on June 23 that included $1,299,520.21 in accounts payable and vendor payments for water meters, water commission fees, park construction and a Burton speed table.
The Village Board approved the consent agenda at its June 23 meeting, which included accounts payable of $1,299,520.21 and vendor payments listed on the agenda. Mayor opened the item and read the packets: $35,917 to Corin Maine for water meters, $49,087 to the Grand Prairie Water Commission for June fees, $80,212.80 to Schwartz Construction Group for River's Edge Park Phase B, and $46,586 to Traffic Logits for the Burton speed table.
Trustee Luciano moved to adopt the consent agenda and Trustee Babiak seconded; the board approved the motion by roll call. The action was taken under the consent agenda process and recorded as approved without further amendment.
