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Village approves $17,370.25 in bills; board to review $21,986 in Victory Park CES billings
Summary
The board approved payment of village bills totaling $17,370.25 and was advised to review additional CES billings of $21,986 related to the Victory Park project.
At the Feb. 11 meeting the board approved payment of village bills totaling $17,370.25. Deanna Rodgers moved to pay the bills and Ronald Colvin seconded; the motion carried with all present voting in favor.
Separately, the meeting record notes additional CES billings of $21,986 related to the Victory Park project that the board will review for payment consideration. Engineer Adam Bunge indicated the Victory Park work is ongoing and that invoices related to snow removal and salt purchases have been received from Stenstrom and will be submitted for payment.
