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Board approves contractor payments totaling about $290,609 and vouchers of $418,732
5834931 · August 26, 2025
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Summary
The Village Board approved payment applications to Wolf Paving ($242,750.22) and Thunder Road LLC ($47,859) for 2025 road programs and authorized vouchers totaling $418,732.05; staff said work was inspected and recommended payment.
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…
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