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Village approves $70,960.51 in December expenditures
Summary
The Village Board approved December 2025 accounts payable totaling $70,960.51, with general fund payouts of $40,908.33, water utility expenses of $6,105.21, and sewer utility expenses of $23,946.97. The approvals were unanimous.
The Village of Bloomington Board approved accounts payable for December 2025 at its Jan. 5 meeting, confirming total expenditures of $70,960.51 across all funds. Clerk Atterbury reported the breakdown: general fund payments of $40,908.33, water utility expenses of $6,105.21 and sewer utility expenses of $23,946.97.
Board members voted unanimously to accept the report after a motion by Trustee Scott Daentl and a second by Trustee Dawn Drew. The approval keeps routine operations funded as the village proceeds with planned infrastructure projects and follow-up items discussed later in the meeting.
