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Fenton approves $854,661 warrants package; board and YMCA discuss pool repairs and contract thresholds
Summary
The Board approved warrants totaling $854,661.31, including large street-repair payments and a roughly $18,000 Dectron pool-heating repair. The board also approved pool-repair quotes and heard YMCA officials explain why itemized invoices under $5,000 could collectively exceed contract thresholds; YMCA said it will cover obligations under $5,000 and pursue future contract/ reserve-account changes.
The Fenton Board of Aldermen approved the month’s warrants totaling $854,661.31 and accepted related committee recommendations. Alderman Crutz reported the total and noted that a large portion — about $479,000 — was for street repairs by Pace and RV Wagner. He also flagged a roughly $18,000 Dectron repair related to pool heating.
During discussion, board members questioned payments and sought clarification on a line item identified as a payment to the "city of Washington finance service" for Tammy Services; staff clarified the…
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