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Board approves $453,719.99 in village bills; Stenstrom invoice noted
Summary
Trustees voted to pay village bills totaling $453,719.99; the meeting also recorded an invoice from Stenstrom Excavation for $11,286.25 related to highway salt and a separate invoice for snow removal.
At the Jan. 14 meeting, Trustee Deanna Rodgers moved and the board approved payment of village bills totaling $453,719.99; Eileen Owens seconded and all present voted in favor. The total amount is recorded in the meeting minutes as the approved payable amount for the session.
Separately, the minutes note an invoice from Stenstrom Excavation for its portion of highway salt in the amount of $11,286.25. The engineer also reported receipt of an invoice from Stenstrom for snow removal that will be submitted for payment. Trustees did not record any objections to the payments during the session.
