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Council approves Water/Sewer invoices for repairs at Union and N. Central and other maintenance work
Summary
The council approved multiple invoices for Water/Sewer Maintenance, including IMCO Utility Supply Company invoices totaling $12,058 for supplies at Union and N. Central Street, a $5,000 invoice from Lankster & Gore, additional IMCO invoices totalling $5,000, and a $4,400 invoice to G & S Asphalt for repairs at Animal Family Care Center.
Commissioner Griffin, covering for absent Commissioner Brinkerhoff, moved to approve multiple invoices related to Water/Sewer Maintenance work at Union and N. Central Street and other locations. The approved items include IMCO Utility Supply Company invoices totaling $12,058.00 for supplies, a $5,000 invoice from Lankster & Gore for work at Union and N. Central Street, additional IMCO invoices totaling $5,000, and a $4,400 invoice to G & S Asphalt for repairs at Animal Family Care Center. Commissioner Branson seconded the motions; roll-call votes were all ayes.
The minutes list vendor names and amounts but do not include line-item descriptions of the supplies or the specific scope of the repairs. Implementation and processing will proceed through standard departmental invoice procedures.
