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Lexington council approves $642,733 in claims and two final pay requests for street projects
Summary
The Lexington City Council on Jan. 13 approved $642,733.02 in claims and bills, and authorized final pay requests totaling $74,216.95 for two Paulsen Inc. street projects, closing out both jobs. Motions passed unanimously on recorded roll calls.
The Lexington City Council approved Claims & Bills totaling $642,733.02 at its Jan. 13 meeting and authorized final payments to Paulsen Inc. to close two municipal street projects.
City Manager Joe Pepplitsch reviewed project closeout information for both contracts. The council voted to approve a Final Pay Request of $33,941.65 for the South Lexington Project Phase 1 after a motion by Councilmember Jeremy Roberts and a second by Jared Jacob. The council then approved a Final Pay Request of $40,275.30 for the Wycoff Phase 2 Project on a motion by Roberts and a second by John Salem. Both motions passed on roll call votes with Jacob, Salem, Vivas, Roberts and Mayor John Fagot voting “aye.”
Earlier in the meeting the council approved the Claims & Bills listing for the period, which included payroll, vendor invoices and recurring charges that make up the $642,733.02 total. Notable line items in the accounts payable detail included payroll wages of $202,035.92 and a Nebraska Department of Revenue sales and use tax payment of $63,855.35.
The approvals allow staff to execute project closeout documents and disburse the listed payments. No separate financial report was presented at the meeting.
