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Board approves construction pay requests totaling $727,150.53 and $3,000 payment to law firm
Summary
Council approved Pay Request #8 to Hemphill Construction for $20,200.00, Pay Request #1 to A. J. Construction for $706,950.53, and a $3,000 payment to Butler Snow, LLP for continuing disclosure work for fiscal year ending 09/30/2024.
City Engineer Tim Parker recommended and the council approved multiple payments during the July 15 meeting. Council approved Pay Request #8 from Hemphill Construction Company, Inc. for the Hwy. 49–Eagle Post Road sanitary sewer additions Phase II project in the amount of $20,200.00.
The board also approved Pay Request #1 from A. J. Construction, Inc. for the Eagle Post Road Overlay Project STP-7073-00 (001) in the amount of $706,950.53. Separately, on recommendation of City Clerk Linda Wigley, the council approved payment to Butler Snow, LLP in the amount of $3,000.00 for continuing disclosure submission for the fiscal year ending Sept. 30, 2024. All motions carried unanimously.
The minutes record these as payments authorized at the meeting; the minutes do not attach invoices or specify funding account numbers.
