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Sac City Council approves $157,963 DELPHI drawdown, $151,332 K&W Electric payment and a $347,039 claims docket
Summary
At its Nov. 12 meeting, the Sac City Council unanimously approved a set of claims and payments, including DELPHI drawdown No. 2 for $157,963 and a $151,332 invoice from K&W Electric, and authorized several routine vendor payments and resolutions.
The Sac City Council on Nov. 12 voted to approve a package of claims and contracts, including a $157,963 drawdown for the DELPHI project and a $151,332.30 invoice from K&W Electric.
Tom Lownik moved to approve the consent agenda, which included the agenda, the Oct. 28 minutes, a hunting bow-license application and the claims list; Teresa Bruening seconded. The roll-call vote recorded Ayes from Lownik, Kayla Shull and Bruening; councilors Mahler and Murley were absent.
Council considered a detailed vendor claims list presented by staff that included Quality Drainage Solution for $41,998.75 and multiple airport and utility charges. Total claims listed in the minutes are $347,038.92; the meeting record also shows Clayton Energy line items for reservation and commodity charges. The council approved the claims as presented.
By separate motions that passed unanimously among members present, the council approved DELPHI drawdown No. 2 for $157,963.00, K&W Electric’s billed amount of $151,332.30, and Olsson invoices of $770.00, $2,865.18 and $11,309.40 for September through November services.
The votes were recorded by roll call with the three members present voting Aye and Mahler and Murley recorded as absent. There were no recorded Nays.
Also on the consent docket, the council approved routine vendor payments across general, utility and capital accounts consistent with the clerk’s claims list.
The meeting record shows no substantive debate on these items; each passed by the same roll-call pattern. The council proceeded to other agenda business after completing the payment approvals.
