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Board approves contractor payments totaling about $290,609 and vouchers of $418,732

August 26, 2025 | Village of Hartland, Waukesha County, Wisconsin


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Board approves contractor payments totaling about $290,609 and vouchers of $418,732
The Village Board approved three routine payment items tied to road maintenance and general vouchers.
Staff recommended payment of $242,750.22 to Wolf Paving Company for Contract Payment No. 3 on the 2025 paving program; trustees moved, seconded and approved the payment after staff reported the work had been inspected and accepted.
The board also approved Application for Payment No. 1 to Thunder Road LLC for crack-sealing work in the 2025 road maintenance program in the amount of $47,859. Staff said the contractor had completed the work to inspection standards and recommended payment.
Separately, the board approved vouchers for payment totaling $418,732.05. During discussion trustees confirmed the invoices included prior approved contract amounts.
All three measures were moved, seconded and carried by voice vote; staff said these are part of the village's routine accounts-payable and project-payment process.

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