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Council approves routine pay requests and equipment purchases totaling $62,768.25 and $6,219.87
Summary
Council approved a consent pay request package totaling $62,768.25 (five items) and a $6,219.87 purchase for replacement lifeguard chairs; council asked a question about whether the aerator invoice was final.
The council approved consent pay requests totaling $62,768.25 covering five items, including facade improvement payments, engineering on sewer/alley projects, and water treatment plant work. Separately, the council approved a $6,219.87 purchase for replacement lifeguard chairs allocated in the FY25 budget.
Council members queried whether the HR Green aerator invoice at the water treatment plant was the final bill; staff said they did not know and would verify. No opposition to the payments was recorded and motions to approve carried by roll call.
