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Oscoda Township approves $1.56 million in bills, authorizes pay app for DWRF project
Summary
The board approved a consent agenda including $1,556,391.00 in payments and authorized Schaaf & Associates Pay Application #3 for $143,651.41 from the 2024 DWRF account when funds are available.
Oscoda Township approved its consent agenda May 12, which included payment of bills totaling $1,556,391.00 and acceptance of the March 31 investment report. The consent agenda covered multiple line items: prepaid checks, run checks, utility refunds and project-specific funds including CWSRF 2024 ($539,786.93) and DWSRF 2024 ($761,088.56).
During new business the board approved Schaaf & Associates Pay Application #3 for the 2024 DWRF project in the amount of $143,651.41, to be paid from the 2024 DWRF account when funds are available. The motion was moved and supported and carried by roll call; the minutes note the payment will be processed from the designated account but do not provide a schedule for disbursement.
The board also approved a motion to allow payment of bills until the next regular board meeting on June 9, 2025. The minutes record all finance-related motions as passing by unanimous roll call; they do not include dissenting comments or requests for additional financial detail during the meeting.
The minutes list several other financial or procurement items under informational and unfinished business, including an investment report for March 31 and vendor line items such as Rowe Engineering and C2R2.
