Account Detail - T94002

resolution 1 page

Meeting: portal event 1013 (no meeting page on file)

Agenda item: Consent Agenda — Resolutions — Consider assigning the revenue received from the DPW Garage solar canopy to the Village's sustainability initiatives trust account.

Resolution, 1 page. Attached to agenda item: “Consent Agenda — Resolutions — Consider assigning the revenue received from the DPW Garage solar canopy to the Village's sustainability initiatives trust account.”

Retrieved 2026-04-15 from the village's meeting portal. View the original file ↗

Also attached to this agenda item: January 22nd Resolution 6-2025 Solar Revenue

Extracted text

G/L ACCOUNT DETAIL
Report generated: 01/15/2025 18:28
User:             bhealy
Program ID:       glactinq
    Org: T         Object: 94002                 
    ESCROW-ECOGY CRTN COMNTY SOLAR T   .00.0000.000.94002 .                               
YEAR PER JOURNAL EFF DATE   SRC TR PO/REF2    REFERENCE                   AMOUNT              POSTED
2025 04      81  09/09/2024 API 1             W 240911                          4,400.00      Y
2025 00       5  06/01/2024 SOY 1             SOY BAL                         -61,124.51      Y
                                                                                               
Total Amount:           -56,724.51
                                           ** END OF REPORT - Generated by Bryan Healy **

Machine-extracted for search and reference — the original file is the authoritative version.