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Trustees approve vendor payments and abstracts; STC water contract payment held
Summary
Board approved final payment of $16,724.90 to Park Lane Construction and $3,956.75 to Concord Electric and approved abstracts totaling General $47,093.50; trustees discussed an STC Capital Water agreement for $63,001.75 but raised concerns and did not approve payment pending clarification.
Trustees approved a final payment to Park Lane Construction of $16,724.90 for the slotted shed after confirming the contractor work and making a motion to pay. The board also approved a payment to Concord Electric for $3,956.75. Clerk summarized Abstract number 8, showing totals: General $47,093.50; Water $9,120.70; Sewer $13,001.27; Capital $7,232.75. After excluding the disputed STC item, the board moved to approve the remaining abstracts and the motion carried.
On the STC construction / Capital Water agreement for $63,001.75, one trustee said they would vote no until it is clear whether the charge is for work already completed or for outstanding work the contractor had not finished; trustees discussed scheduling and attendance issues with contractors and a letter to the contractor had been sent. No formal motion to approve payment to STC was recorded, and the item was effectively held for clarification.
