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Nokomis council approves bills worth $917,842.63 and pays $119,442.55 pay request for utility project
Summary
Council approved city bills totaling $917,842.63 and approved Pay Request #13 for $119,442.55 related to a utilities project. Commissioners also asked Benton & Associates to remind KaMex of an EPA-related timeline; the mayor said he would follow up.
At its April 14 meeting the Nokomis City Council approved bills totaling $917,842.63 after discussion about an IT invoice and spam e-mail concerns. Commissioner O’Malley moved to approve the bills; Commissioner Morris questioned a Rackspace invoice and whether CTI could recommend alternatives.
The council also approved Pay Request #13 for $119,442.55 related to the ongoing utility project; Cameron Jones of Benton & Associates answered questions about the request. Commissioner Glenn asked Benton & Associates to draft a letter to KaMex to remind the contractor of an EPA-related project timeline and outstanding violations; Mayor Goldsmith said he would follow up with Cameron Jones.
