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Council approves Payment Request #2 for Center Street project; minutes show a small amount discrepancy
Summary
Council approved Payment Request #2 to Peterson Contractors for the Center Street Water Main & Street Reconstruction Project; the motion records $240,565.67, though the bills appendix lists $240,703.07 (discrepancy noted in the minutes).
At the July 6 meeting the Reinbeck City Council approved Payment Request #2 to Peterson Contractors, Inc. for the Center Street Water Main & Street Reconstruction Project.
Council member Tim Johnson moved to approve Payment Request #2, and Elisabeth Bueghly seconded; the motion passed with five ayes. The motion text in the minutes records the payment amount as $240,565.67. The itemized bills appended later in the minutes list Peterson Contractors at $240,703.07; the minutes do not explain the difference. The clerk or project accounting should be consulted to reconcile the two figures before payment is processed.
Payment Request #2 is recorded as a contractor pay application tied to the Center Street project; the council’s action authorizes the payment request as printed in the meeting motion.
