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Council approves $26,150 payment to Superior Construction; city and utility portions noted
Summary
The Markesan council approved payment to Superior Construction totaling $26,150 for 2025 expenditures, with the City responsible for $14,839 and the Utility responsible for $11,311; the motion passed 5-0 on March 10, 2026.
On March 10 the Common Council approved a payment to Superior Construction totaling $26,150 for 2025 expenditures.
Motion Prill/Triemstra approved the payment, recorded as split between the City portion ($14,839) and the Utility portion ($11,311); the motion passed 5-0 on a roll call vote. The minutes identify the vendor as Superior Construction and list the precise dollar amounts and allocation between city and utility funds.
The council did not provide additional line-item details in the meeting minutes about the underlying invoices; those details were not specified.
