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Redevelopment Commission approves CTE welding equipment invoices and member stipends
Summary
The commission approved invoices for CTE welding equipment totaling $312,410.40 and authorized $1,050 in member meeting stipends during its June 9 meeting, voting 5-0 to pay the presented claims.
At its June 9 meeting, the Woodbury County Redevelopment Commission approved payments for construction and supply invoices tied to the high school CTE program and also approved meeting stipends for commissioners.
Frank Kessner presented the claims: an invoice from Noax Supply Company, Inc. for $271,540.40 for 20 welders and welding tables; an invoice from Purities Cylinder Gases Inc. for $40,870 for welding supplies; and payroll stipends totaling $1,050 (Michael Schrader $300; John Myers $375; the presenter $375). The commission voted 5-0 to approve the claims as presented.
Kessner noted staff had placed the orders in May and that early ordering avoided an estimated 3% price increase, a savings the commission sought to honor by paying timely. The commission recorded no dissents and confirmed the invoices are signed and notarized where required.
The payments will be processed from available funds; the commission did not identify any caps being exceeded at this time.
