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Council approves sewer and water project invoices totaling about $43,142
Summary
The Alcester City Council approved three paint-banner contractor invoices related to sanitary sewer, the Alcester water tower, and 4th Street water main work, including payments of $11,026.66 and $31,058; motions carried unanimously.
The council approved three contractor invoices on May 4, 2026, covering recent work on the sanitary sewer improvement, the Alcester water tower reco project, and the 4th Street water main project. Councilmember moved and the chair seconded each motion; all votes were recorded as "aye" and motions carried.
Councilmember stated the first motion: "I'll make a motion to approve paint banner invoice number 47926 in the amount of $11,026.66 for work completed on sanitary sewer improvement project through 04/25/2026." A second motion approved invoice 47927 for work on the water tower project and a third motion approved invoice 47925 for $31,058 for the 4th Street water main project. Each motion was seconded and carried.
