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Fillmore council approves bills, payroll and purchase orders for fire station engineering and airport work
Summary
At its April 28 meeting, the Fillmore City Council unanimously approved payroll and bills, and authorized Purchase Order 26-44 for $17,209.50 to Sunrise Engineering for fire station engineering and Purchase Order 26-45 for $36,995.55 to J-U-B Engineers for airport runway rehabilitation planning.
The Fillmore City Council on April 28 unanimously approved payment of bills (invoice register dated April 15–28, 2026) and payroll dated April 26, 2026, and authorized two purchase orders for upcoming capital work.
Purchase Order 26-44, for $17,209.50, was approved payable to Sunrise Engineering for engineering work on a new fire station. The council also approved Purchase Order 26-45, for $36,995.55, payable to J-U-B Engineers, Inc., for project formulation related to rehabilitation of the airport runway and turnaround. Both motions carried by unanimous vote.
Councilmembers said the fire station planning is nearing completion of design, and the approved engineering PO is intended to advance final details. The airport planning funds are for preliminary formulation; council discussion noted full runway reconstruction is unlikely before 2030 and that interim crack sealing will be used to maintain the runway until then.
