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Council approves consent calendar, authorizes major vendor payments
Summary
The Jerome City Council unanimously approved its April 7 minutes, monthly reports and claims including payments totaling $246,931.22 to Idaho Site Works LLC and notable vendor disbursements to Ardurra Group and GSE Construction.
The Jerome City Council on April 21 unanimously approved its consent calendar, which included approval of the April 7 minutes, monthly department reports and a long list of vendor claims. Councilman Bryan Craig moved to approve the consent calendar; Councilman Dale Ross seconded and the motion passed unanimously with those present voting aye.
The claims list included multiple line items and vendor payments detailed during the meeting. Examples called out by staff included Idaho Site Works LLC charges of $63,750.32 for a W Ave G water line/S. Fir project and $183,180.90 for a Nez Perce to H Street sewer line (a combined $246,931.22), Ardurra Group, Inc. for WW Improvements Plan at $14,560.71, and GSE Construction for a WW MBR blower at $21,149.00. The consent agenda also listed a $48,500.00 payment to Precision Engineering LLC for Yakima/Lincoln/Yakima intersection work and numerous routine vendor claims presented by the clerk.
Council procedures showed the motion carried with the recorded vote noting: "After consideration, the motion passed unanimously by the following vote: AYES: Councilman Ross, Councilwoman Ahrens, and Councilman Craig. NAYS: None."
