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Council signs off on pay applications and street improvement invoices for Bridge and Rachel Streets
Summary
Council approved pay application No. 5 to Modern Concrete ($13,634.90) and accepted final invoices for Bridge Street and Rachel Street improvements (Rachel Street noted as $14,991.72); staff said completion helps refine budgets for upcoming 10th Street work.
The council approved several street- and bridge-related payments during the meeting. A council member moved to approve pay application number 5 to Modern Concrete for $13,634.90; the motion passed on a voice vote after staff said the engineer's letter supported release of the payment.
Council also approved final invoices for Bridge Street and Rachel Street improvements. Staff reported Rachel Street is completed and an invoice of $14,991.72 was submitted; the Bridge Street payment (invoice 51387-9) was moved and approved to close out that project. Council members said final payments will help identify available funding for the planned 10th Street project and urged staff to put that project out for bid.
