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Perryville board approves $1.5 million in May bills; OKs pay request for creek dam evaluation and county invoice
Summary
The Board of Aldermen approved vendor and payroll disbursements totaling $1,507,460.12 for May 2026, approved Pay Request 4 to Horner & Shifrin Inc. for $11,782.25 for a creek dam evaluation, and approved a $83,765.07 cost-share invoice from Perry County for the Joint Justice Center.
The Perryville Board of Aldermen on June 2 approved the city's bills and payroll for May 2026, with the Finance Committee reporting vendor checks, ACH transfers, and payroll checks and a net chargeable total of $1,507,460.12 across multiple fund accounts.
Alderman Clint Rice, chair of the Finance Committee, presented the bills and invoices and the board noted how the total distributes among funds: $486,204.10 from General Revenue; $154,465.75 from Airport; $44,609.60 from Transportation Trust; $246,671.75 from Perry Park Center; $1,663.94 from Veterans Memorial; $329.96 from TIF 2; $14,073.16 from TIF 3; $7,432.01 from Street Improvement; $65,057.37 from Refuse; $304,047.44 from CWSS; and $182,905.04 from Gas Operation.
The board also approved Pay Request No. 4 from Horner & Shifrin Inc. for $11,782.25 related to Task Order 2 technical services for a creek dam structure evaluation at the Perryville Water Treatment Plant, and approved Invoice (2026 Q1) from Perry County for the city's cost share of the Perry County Joint Justice Center in the amount of $83,765.07.
The consent agenda containing these items was approved after Alderman Rice asked to remove Item 18 for separate consideration; Item 18 (banner placement by Mid America Rehab) was later approved on roll call with four ayes, one abstention, and one absent.
