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Approve the following for payment:
1. ESG Operations (An Inframark Company) for the month of October 2024:
a. Invoice #135346 in the amount of $87,791.33 for Contract Operations and Maintenance of the City's Water Treatment Facilities
b. Invoice #135345 in the amount of $57,505.67 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities
2. Integrated Right of Way, LLC (IROW):
a. Invoice #2024-2086 0001 in the amount of $14,520.00 for Fisher Ferry Road Bridge Project
3. Russ Builders:
a. Pay App #2 in the amount of $178,923.60 for Ash Meadows Subdivision Project
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