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Board ratifies $2,663.59 emergency expenditure for water-main repair
Summary
Trustees ratified an emergency claim and approved an invoice of $2,663.59 to Core & Main for parts to repair a water-main break on Nov. 1 near Illinois 251 and Illinois Route 72.
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Trustees voted to ratify an emergency expenditure and approve payment to Core & Main in the amount of $2,663.59 for parts used to repair a water-main break located at the southeast corner of Illinois 251 and Illinois Route 72 on Nov. 1.
A motion to ratify the emergency expenditure passed on roll call and the invoice amount was read into the record. The motion’s adoption ensures the vendor payment is authorized under the village’s emergency-expenditure procedures.

