VILLAGE OF ORLAND PARK - File #: 2021-0914

• File #: 2021-0914
• Version: 0
• Name: Accounts Payable - Approval
• Type: MOTION
• Status: PASSED
• File created: 12/13/2021
• In control: Board of Trustees
• On agenda: 12/20/2021
• Final action: 12/20/2021
• Title: Accounts Payable - Approval

Date	Ver.	Action By	Action	Result
12/20/2021	0	Board of Trustees
12/13/2021	0	Finance	INTRODUCED TO BOARD

Title

Accounts Payable - Approval

Recommended Action/Motion

I move to approve the Accounts Payable from December 7, 2021 through December 20, 2021 in the amount of $4,068,916.42.

Please note, the Recreation refunds listed in the attached report are account credits that are refunded yearly. Moving forward, staff will refund customers as a transaction is cancelled.