Maywood trustees approve $842,036 warrant list and omnibus payments for contractors and services

The Village of Maywood Board of Trustees approved a warrant list totaling $842,036.41 and an omnibus set of payments for vendors and contractors at its Jan. 19 special meeting.

The warrant list (No. 200506) was approved following a motion by Trustee N. Booker and seconded by Trustee M. Jones. The board also received an Open Invoices Report showing $275,568.96 in outstanding invoices as of Jan. 13, 2021.

The omnibus motion authorized payments that included: Allied Waste Service ($175,000.12) for garbage and roll-off services; Triggi Construction ($296,760.72) for the 2020 Alley and Roadway Improvements Project; Unique Plumbing payments totaling $359,079.23 across three line items for water-service and water-main projects; Baker Tilly Virchow Krause, LLP ($69,070.75) for audit services; and other items such as street-light maintenance, asphalt patching, and software-support fees. Several larger public-works and utility payment items were noted in the board packet and carried as part of the omnibus roll call.

Several payments were approved “with a bid waiver” as recorded in the meeting materials for specific repair and equipment purchases. No separate discussion or roll-call objections to the omnibus list were recorded; the motion carried with all trustees present voting aye.

The approvals cleared multiple contracting and capital-payable obligations and set the Village's payment schedule for those items; the board did not add new funding sources at the meeting.

Next steps: staff will proceed with processing the approved payments and continue to monitor the outstanding invoices listed in the Open Invoices Report.