Elm Grove Library Board approves $14,073.23 in June payments
Summary
The Elm Grove Library Board approved accounts payable totaling $14,073.23 for June 2026, including OB payments, FOEGL gift fund disbursements, LGIP4 and capital budget charges. Motions to approve each line item were moved and seconded and recorded as approved.
The Elm Grove Library Board on June 15 approved accounts payable for June 2026 totaling $14,073.23. The board approved $3,639.45 in O.B. accounts payable, $8,039.27 from the FOEGL gift fund, $22.71 from the LGIP4 gift fund, and $2,371.80 from the capital budget, with LGIP10 showing no activity for the period.
The expenditures were approved by individual motions. John Alexander moved the O.B. and FOEGL disbursements; Tom Castile and Karen Steen seconded various motions, and each line was recorded as approved. The meeting minutes list the grand total as "Total Accounts Payable: $14,073.23."
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