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Board approves $313,125.20 in payables, with largest payments to ballparks, water repair and fireworks
Summary
Trustees approved semi-monthly payables totaling $313,125.20, including $106,944.70 to Bush Turf for ballparks, $44,204.63 to Grama Construction for a water-main repair and $25,000 for the annual fireworks display.
Finance staff presented regular payables for the period totaling $312,516.85 plus a miscellaneous refund of $608.35, bringing the total for approval to $313,125.20. The staff member itemized the largest invoices: $106,944.70 to Bush Turf for ballpark work; $44,204.63 to Grama Construction for water-main repair; $25,000 to Technical Fireworks Inc. for the fireworks display; $20,200 for audit billing; and $17,119.21 to MidAmerican for gas and electric.
A trustee raised questions about specific line items (Jacob & Klein fees tied to a TIF and a $10,001 charge for inspection software, MCCI). Staff explained those charges and said the inspection-software expense is part of the inspection program. The staff member moved to pay the bills; the chair seconded, and the board approved the payment by roll call: Dan Schumer — Yes; Doug Humphrey — Yes; Dan Burbeck — Yes; Jeremy (Jody) Lee — Yes; Karen Wilson — Yes.
The board provided no further conditions on payment. Staff will proceed with the disbursements as approved.
