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Commission approves invoices and signs checks; reimbursement request for $11,217.81 sent to Great River Engineering
Summary
The Commission reviewed and approved invoices and signed checks. An executed Request for Reimbursement #15 for $11,217.81 was emailed to Great River Engineering for submission to MoDOT, and Commissioner Wilson executed a purchase agreement for an extended warranty on a MowerMax Boom Mower from Atmax Equipment Co.
During the April 28 meeting the Commissioners reviewed and approved invoices and signed checks. The minutes note that "An executed Request for Reimbursement #15 in the amount of $11,217.81 was emailed to Great River Engineering, to be submitted to MoDot." The action is recorded as a document transmission for reimbursement.
Separately, the minutes say a purchase agreement for an extended warranty on a MowerMax Boom Mower purchased from Atmax Equipment Co. was executed by Commissioner Joe Wilson and emailed to the vendor. The transcript provides the executed status but does not list a vote tally or the full procurement record; the minutes simply record execution and transmission of documents.
