Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance Payments topic
No spam. Unsubscribe anytime.
Scott Township approves $3.89 million in disbursements, signs off on multiple project payments
Summary
The board authorized $3,889,028.56 in general-fund disbursements and approved several construction payments and change orders, including partial payments for traffic-signal upgrades and stormwater work.
Chair (speaker 2) opened the board’s vote on the bill list, asking members to approve the general-fund disbursements totaling $3,889,028.56. The motion was moved and seconded and carried by voice vote.
The meeting recorded several project-related payments. The engineer (speaker 5) moved to approve partial payment #1 to M and B Services LLC for $106,808.40 for stored electrical materials tied to the 2025 traffic signal improvements project; the motion passed. The board also approved change order #2, a $33,700 final change order to LMNR Excavating LLC for the 2024 stormwater improvements contract (24STO1), and later approved partial payment #7 (final) to the same contractor for $100,244.52 to be paid from the bond fund with a 45‑day payment date of 2026-08-27.
In a related motion the board approved partial payment #3 to Cronin Enterprises LLC for $42,229.22 for the source shed C53 flow-reduction project (contract 24‑S4), with payment likewise to be made from the bond fund. All motions were made during the engineer’s report and carried on voice votes. The engineer said staff will follow up with contractors and vendors on scheduling and payment dates.
