Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Municipal Finance topic
No spam. Unsubscribe anytime.
Council approves invoices and pay requests for sewer and water work
Summary
The council approved several pay requests and invoices tied to ongoing sanitary sewer and 4th Street water‑main projects, including Banner invoices and a pay request for the 4th Street contractor. All motions were seconded and carried by voice vote.
Council members approved a package of payments related to the town’s infrastructure projects. Motions recorded on the agenda included Banner invoice #48701 for $12,581.51 for sanitary sewer improvements, invoice #48702 for $1,943.50 for water‑tower reco work, and invoice #48703 for $13,372.68 for 4th Street water‑main work; each motion was seconded and carried by voice vote.
The council also approved a pay request and change order items for the 4th Street Water Main Project, with the pay request described in the motion as roughly $229,000. Council discussion noted that some change orders were deductions and that with shortening phase 2 (and not doing phase 3) the project remains within budget projections. No roll‑call tallies were recorded in the public transcript; votes were reflected as voice approvals on each motion.
