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Jurors approve PD Consulting invoices totaling $4,302.50 from RCIP funds
Summary
The jury approved three invoices from PD Consulting, LLC payable from RCIP funds: #037-008 $1,280.00; #038-008 $1,660.00; #039-008 $1,362.50, covering park building renovations, sheriff admin electrical upgrades and OMV relocation renovations.
The St. Helena Parish Police Jury approved three invoices from PD Consulting, LLC to be paid from RCIP funds. The invoices and amounts recorded in the minutes are: #037-008 — $1,280.00 (Charlie Overton Park building renovations); #038-008 — $1,660.00 (SHP Sheriff Admin electrical upgrades); and #039-008 — $1,362.50 (OMV relocation renovations). The motion to approve the invoices was made by Mr. Ryan Byrd, seconded by Mr. Jule C. Wascom, and carried unanimously by jurors present.
The items were presented as part of routine financial business; jurors did not record objections and directed payment according to standard procedures.
