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Lansing board approves $1.74 million in payroll and bills, including $428,806 Motorola payment
Summary
The Village of Lansing board approved payroll of $756,973.43 and a total accounts-payable run of $1,744,190.41 on March 17, 2026; notable vendor payments included Motorola Solutions for $428,806.10 and HMWD DISP for $235,633.25.
The Village of Lansing Board on March 17 approved payroll and vendor payments totaling $1,744,190.41. Trustee Smith moved to approve payroll for the period ending March 6, 2026, in the amount of $756,973.43 and a bill list that included $428,806.10 to Motorola Solutions and $235,633.25 for HMWD DISP; the motion, seconded by Trustee Valencia, passed on a 6–0 roll call.
Board members said the payments were part of routine operations covered in the Finance and Insurance report presented by Finance Director Hanigan. The approval bundled multiple prepaid and regular bill lists dated March 2, 9 and 12, 2026; the meeting minutes show the total accounts payable figure as $1,744,190.41.
