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Milbank approves $925,076.40 in November claims, including large street and equipment payments
Summary
Council approved the November claims list totaling $925,076.40 with notable payments such as $574,224.93 to J&J Earthworks for 5th Street work and $46,369.00 to Beyond Concrete for a tennis-court project.
Finance Officer Cynthia Schumacher presented the November claims list totaling $925,076.40. The register lists multiple vendors and amounts, including a $574,224.93 payment to J&J Earthworks Inc. for 5th Street work, $46,369.00 to Beyond Concrete for a tennis court project, $17,647.00 to American AED for AEDs, and a $23,208.30 payment to Hasslen Construction Inc. for water-supply improvement work.
Council approved the claims. The claims register includes recurring operational charges (utilities, vehicle repairs, contractual services) and several large capital payments tied to ongoing street and infrastructure projects.
