File #: ID-25-0303    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 3/12/2025 In control: Board of Mayor and Aldermen
On agenda: 3/17/2025 Final action:
Title: Approve the following for payment: 1. Neel Schaffer, Inc. for professional services:       a. Invoice #1104328 in the amount of $10,771.37 for NRCS Sports Complex     b. Invoice #1104329 in the amount of $5,998.79 for NRCS Patricia/Iowa/Evergreen Sites     c. Invoice #1104738 in the amount of $662.39 for NRCS Iowa Blvd - Fillmore Street (Final Payment) 2. Central Asphalt Company, Inc.:     a. Pay App #10 in the amount of $32,899.74 for Water and Sewer Improvements - Stillwater & Bluecreek Drives Mobile Home Park (Ratify)
Attachments: 1. NS Invoices, 2. Pay App No 10- Central Asphalt
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Title

Approve the following for payment:

 

1. Neel Schaffer, Inc. for professional services:  

    a. Invoice #1104328 in the amount of $10,771.37 for NRCS Sports Complex

    b. Invoice #1104329 in the amount of $5,998.79 for NRCS Patricia/Iowa/Evergreen Sites

    c. Invoice #1104738 in the amount of $662.39 for NRCS Iowa Blvd - Fillmore Street (Final Payment)

 

2. Central Asphalt Company, Inc.:

    a. Pay App #10 in the amount of $32,899.74 for Water and Sewer Improvements - Stillwater & Bluecreek Drives Mobile Home Park (Ratify)