Approval of Bills- Schedule G

This item, "Approval of Bills - Schedule G", represents the Village of Romeoville's payment of claims and expenditures for the period ending January 9th, 2026. The total amount approved for payment is $40,399.24. This schedule details payments across various village funds, including the General Corporate Fund, Police Forfeitures, Fire Academy, Fleet Operations, Recreation Funds, and Water and Sewer Funds. Specific expenditures include administrative costs, contractual services, insurance premiums, utilities, training, and payroll deductions.

This is a routine administrative approval of bills. Residents are not directly impacted as this item covers the payment of already incurred expenses and operational costs for village services.

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