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Council approves $84,036.80 payment for Center Street water-main and reconstruction
Summary
The council approved Payment Request #1 from Peterson Contractors Inc. for $84,036.80 toward the Center Street water-main and street reconstruction project; the mayor provided a project update during the meeting.
Council approved Payment Request #1 from Peterson Contractors Inc. in the amount of $84,036.80 for the Center Street Water Main and Street Reconstruction project.
The payment was approved on a roll-call vote (Wambold, Pease, Johnson, Trepp and Bueghly voting aye). The mayor provided an update on the project's status during the discussion; the minutes record the payment amount and that the project is underway. The council packet also shows related bills and vendor payments tied to the street and water project.
