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Council approves Banner Associates invoices for wastewater, water and sewer projects
Summary
Alcester’s council approved payments listed in the packet to Banner Associates for recent work on the wastewater treatment plant, the Alcester water facility plan and the sanitary sewer collection system; motions were made and carried by voice vote for each invoice.
Council reviewed several vendor invoices and approved payment for engineering and project work described in the meeting packet. The council voted to approve an invoice listed as #43392 to Banner Associates for work completed through Aug. 24 on the wastewater treatment plant (amount in packet: $3,003.98). A second invoice for work on the Alcester water facility plan was approved as listed in the packet (amount discussed: approximately $25,239.62). The council also approved payment for Banner Associates’ work on the sanitary sewer collection system (invoice numbers and amounts shown in the packet).
Each payment was moved, seconded and approved by voice vote with the mayor declaring the motion carried. Council discussion focused on confirming invoice details and ensuring work billed matched the packet documentation; no member requested postponement or additional review before the votes.
