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Council approves three engineering pay requests totaling $55,501.32
Summary
Council approved three invoices for engineering services by Wilson & Company for project #3198: $20,948.00 (invoice #148567), $18,891.46 (invoice #149985), and $15,661.86 (invoice #152180).
During fiscal-item review the council approved three pay requests submitted by Wilson & Company for engineering work on project #3198. The council approved invoice #148567 for $20,948.00, invoice #149985 for $18,891.46, and invoice #152180 for $15,661.86; motions were made by Tracy Kingsbury and carried.
The approvals indicate council authorization for payment to Wilson & Company for the noted invoices. No objections were recorded in the minutes; the payments were processed by motion during the meeting.
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