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Council records major project pay applications, approves $71,670 Moore Engineering invoice
Summary
Council approved Moore Engineering invoice SIN010084 for $71,670 and recorded USDA Phase 1 Project expenditures totaling $352,535.26, including a $346,597.76 pay application to Crow River Construction and a $115,690 payment to MN Public Facilities Authority.
At the July 20 meeting the Kandiyohi City Council approved Moore Engineering invoice SIN010084 in the amount of $71,670.00 for contracted construction services, resident project representative and surveying. Council Member Toby Giese moved to approve; Council Member Jeff Clark seconded and the motion carried.
The clerk also recorded a Total 7/20/26 Meeting Expenditures figure of $155,444.85 and listed a separate Total 7/20/26 USDA Phase 1 Project Expenditures of $352,535.26. Notable line items in the project expenditures include a payment to MN Public Facilities Authority for $115,690.00 and Pay Application 4 to Crow River Construction for $346,597.76. The minutes also list routine payroll and operating payments.
