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Council approves $638,339.71 in bills; splash-pad invoice included
Summary
Jerseyville’s city council approved bills totaling $638,339.71 at the May 27 meeting; Commissioner Anthony Steckel noted an invoice from Stutz Excavating for the splash pad was part of the total.
The Jerseyville City Council approved payment of bills totaling $638,339.71 at its May 27 meeting. Commissioner Anthony Steckel noted the presence of an invoice from Stutz Excavating related to the city splash pad among the items included in the bill list.
Council approved the bills by motion of Commissioner Anthony Steckel, seconded by Commissioner John Miles, with a unanimous roll call vote. The minutes do not break down the full list of invoices beyond the splash-pad notation; department staff and finance officials are the appropriate contacts for a full invoice listing or line-item questions.
