Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Board approves June bills, capital pay requests and appointments totaling $1.81 million
Summary
The Board approved the consent agenda including June bills totaling $1,809,012.10 across city funds, Pay Request 1 for the Perryville Blvd. Shared Use Path ($123,471.05), purchase of a 2027 tandem dump truck ($191,200) and other items; Alderman Schumer moved approval and the motion carried.
Alderman Clint Rice presented the June bills and invoices; the board found $1,809,012.10 chargeable to multiple city funds (General Revenue, Airport, Transportation Trust, Perry Park Center, TIFs, Street Improvement, Refuse, CWSS, Gas Operation). The consent agenda included Pay Request 1 to Mike Light Cement Finishing, Inc. for the Perryville Blvd. Shared Use Path IV MoDOT TAP 9900(148) project ($123,471.05), a purchase order to Vanguard Truck Centers for a 2027 tandem dump truck ($191,200.00), and an invoice to Main Street Signs, LLC for wayfinding signs ($57,830.75).
The board also accepted bids for the Perry Park Center Pool Building Roof Replacement, authorized bid advertisement for an Airframe and Powerplant Workforce Facility project (contingent on EDA approval), approved multiple board and commission appointments, and approved surplus equipment auctioning. Alderman David J. Schumer moved to approve the consent agenda, Alderman Kate Martin seconded, and the motion carried.
