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Council approves SRF request and contractor pay request as part of ongoing infrastructure work
Summary
Council approved SRF Planning and Disbursement Request #4 for $58,636.00 and Haselhoff pay request #10 for $43,023.59; council also recorded multiple large vendor line items on the bills list.
At its July 20 meeting, the Aurelia City Council approved infrastructure-related payments tied to ongoing projects and vendor invoices.
Council approved SRF Planning and Disbursement Request #4 for $58,636.00 after a motion from Council Member Fassler and a second from Bruce. The council also approved Haselhoff pay request #10 in the amount of $43,023.59 (motion by Fassler, second by Bleil). The bills payable list included large vendor amounts that appeared on the agenda for recordation, including Blacktop Services milling and paving ($102,363.39) and ISG engineering fees for the water tower/well ($52,921.25).
The motions for the SRF request and the Haselhoff pay request carried on recorded votes; the transcript does not show additional conditions tied to the payments, and the clerk’s office will complete processing. These votes advance project payments tied to the city’s utility and street capital work.
