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Morgantown council approves $419,396.32 pay application and $432,832.33 in claims
Summary
Council approved Pay Application #13 to Reed & Sons for $419,396.32, multiple invoices including $14,200 to Fleis & Vandenbrink and Piercefield invoices, and claims totaling $432,832.33. Payroll dated July 13 was also approved.
Council approved Pay Application #13 from Reed & Sons for $419,396.32 on a motion by Council member Stacie Baker, seconded by Jewel Blevins; the motion carried unanimously. The council also approved an invoice to Fleis & Vandenbrink for $14,200.00 (moved by Jeremy Baker), Change Order #3 for $14,117.71, and two Piercefield invoices of $1,890.00 (repair to Pine Street affecting Larry Lloyd) and $780.00. Claims dated July 13, 2026 totaling $432,832.33 were approved on a motion by Jeremy Baker; payroll dated July 13, 2026 was also approved.
The minutes list amounts and motions for each item; they do not include contract numbers for the pay application or detailed descriptions of the work covered by each invoice beyond the Pine Street repair. Council recorded that the $1,890 Piercefield invoice addressed a water issue on Pine Street affecting a resident named Larry Lloyd.
