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Council approves $26,150 payment to Superior Construction; splits city and utility portions
Summary
Markesan approved a payment of $26,150 to Superior Construction, charging $14,839 to the city and $11,311 to the utility, to be recorded against 2025 expenditures. The motion passed 5-0 on roll call.
The council approved payment to Superior Construction in the amount of $26,150, with the City portion of $14,839 and the Utility portion of $11,311 charged to 2025 expenditures. Ald. Prill moved the payment; Ald. Triemstra seconded and the motion carried 5-0 on a roll call vote.
The minutes record the payment as "Motion Prill/Triemstra to approve payment to Superior Construction in the amount of $26,150 with the City Portion of $14,839 and the Utility Portion of $11,311 from the 2025 Expenditures. Motion carried 5-0 on roll call vote." The minutes do not provide vendor invoice details or the underlying contract reference.
