Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Payments topic
No spam. Unsubscribe anytime.
Council approves Banner invoices and February warrants
Summary
The council approved three Banner invoices totaling $8,766 for project work and approved February warrants; motions carried by voice vote.
During its March 2 meeting the Alcester City Council approved several routine payments related to ongoing capital work and the monthly warrants.
Council approved payment of Banner invoice 47477 for $1,162 for work on the water tower recoat project through Feb. 21, 2026; Banner invoice 47479 for $3,004 for sanitary sewer improvements through Feb. 21, 2026; and Banner invoice 47478 for $4,600 for work on the 4th Street water-main project through Feb. 21, 2026. Each payment was moved, seconded and carried by voice vote.
Separately, the council approved the February warrants as presented during the finance segment. There were no substantive objections recorded during the warrant approval.
Provenance: Topic intro: SEG 482 (invoice motions begin) Topic finish: SEG 532 (warrants approved)
Speakers: Councilmember, Chair.
