File #: ID-25-0493    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 5/5/2025 In control: Board of Mayor and Aldermen
On agenda: 5/9/2025 Final action:
Title: Approve the following for payment: 1. Volkert, Inc. for professional services: a. Invoice #01704012 in the amount of $5,147.94 for Water and Sewer Improvements - Stillwater & Bluecreek Drives 2. Neel Schaffer, Inc. for professional services: a. Invoice #1105970 in the amount of $1,505.00 for General Services b. Invoice #1105971 in the amount of $7,072.93 for NRCS Sports Complex c. Invoice #1105973 in the amount of $1,835.74 for NRCS Patricia/Iowa/Evergreen Sites d. Invoice #1105974 in the amount of $861.75 for Cedar Hill SWPPP
Attachments: 1. Invoice Volkert, 2. Invoices NS
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Title

Approve the following for payment:

   

1. Volkert, Inc. for professional services:

     a. Invoice #01704012 in the amount of $5,147.94 for Water and Sewer Improvements - Stillwater & Bluecreek Drives

 

2. Neel Schaffer, Inc. for professional services:  

    a. Invoice #1105970 in the amount of $1,505.00 for General Services

    b. Invoice #1105971 in the amount of $7,072.93 for NRCS Sports Complex

    c. Invoice #1105973 in the amount of $1,835.74 for NRCS Patricia/Iowa/Evergreen Sites

    d. Invoice #1105974 in the amount of $861.75 for Cedar Hill SWPPP