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Covington Board of Works records Shiloh reimbursement and approves wastewater adjustment
Summary
The council and Board of Works noted READI funds deposited for Shiloh Development Co.; the Board later approved a $33,512.80 Shiloh reimbursement and approved a wastewater billing adjustment for 1206 Pearl Street.
Clerk-Treasurer Knecht told the Covington City Council on Nov. 4 that the fourth READI payment for Shiloh Development Co. had been deposited into the City's account to pay previously approved claims; the council took no action because funds were already receipted.
At the Board of Works meeting recorded separately (Nov. 18 in SEG 003), the board approved the fifth reimbursement for Shiloh of $33,512.80 and recorded the receipt. Councilmember Randles moved to pay all claims and Councilmember Easter seconded; the motion passed 3–0.
Also at the Nov. 18 Board of Works meeting, Mayor Crain moved and Councilmember Easter seconded approval of a wastewater bill adjustment for Aaron Stein at 1206 Pearl Street to address a service-line break; the motion carried 3–0.
