File #: ID-25-0992    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 9/10/2025 In control: Board of Mayor and Aldermen
On agenda: 9/15/2025 Final action:
Title: Approve the following for payment: 1. Volkert, Inc. for professional services:      a. Invoice #02108015 in the amount of $3,398.65 for Water and Sewer Improvements - Stillwater & Bluecreek Drives 2. Central Asphalt Company, Inc.:      a. Pay App #16 in the amount of $1,753.68 for Water and Sewer Improvements - Stillwater & Bluecreek Drives Mobile Home Park 3. Neel Schaffer, Inc. for professional services:       a. Invoice #1109267 in the amount of $1,750.00 for General Services     b. Invoice #1109268 in the amount of $675.00 for Sports Complex Lighting Project     c. Invoice #1109269 in the amount of $3,610.00 for Riverfront Park LPA Project
Attachments: 1. Invoice Volkert, 2. CA Pay App No 16, 3. NS Invoices
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

Title

Approve the following for payment:

 

1. Volkert, Inc. for professional services:

     a. Invoice #02108015 in the amount of $3,398.65 for Water and Sewer Improvements - Stillwater & Bluecreek Drives

 

2. Central Asphalt Company, Inc.:

     a. Pay App #16 in the amount of $1,753.68 for Water and Sewer Improvements - Stillwater & Bluecreek Drives Mobile Home Park

 

3. Neel Schaffer, Inc. for professional services:  

    a. Invoice #1109267 in the amount of $1,750.00 for General Services

    b. Invoice #1109268 in the amount of $675.00 for Sports Complex Lighting Project

    c. Invoice #1109269 in the amount of $3,610.00 for Riverfront Park LPA Project