File #: ID-25-0398    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 4/7/2025 In control: Board of Mayor and Aldermen
On agenda: 4/10/2025 Final action:
Title: Approve the following for payment: 1. Lucy DeRossette for professional services:     a. Invoice #CVMOHS0001 in the amount of $2,960.00 for Grant Writing Services 2. Neel Schaffer, Inc. for professional services:       a. Invoice #1105132 in the amount of $645.00 for General Services     b. Invoice #1105133 in the amount of $15,849.21 for NRCS Sports Complex     c. Invoice #1105134 in the amount of $503.39 for NRCS Patricia/Iowa/Evergreen Sites     d. Invoice #1105135 in the amount of $5,592.17 for Cedar Hill SWPPP
Attachments: 1. Invoice MOHS, 2. Invoices NS
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Title

Approve the following for payment:

 

1. Lucy DeRossette for professional services:

    a. Invoice #CVMOHS0001 in the amount of $2,960.00 for Grant Writing Services

 

2. Neel Schaffer, Inc. for professional services:  

    a. Invoice #1105132 in the amount of $645.00 for General Services

    b. Invoice #1105133 in the amount of $15,849.21 for NRCS Sports Complex

    c. Invoice #1105134 in the amount of $503.39 for NRCS Patricia/Iowa/Evergreen Sites

    d. Invoice #1105135 in the amount of $5,592.17 for Cedar Hill SWPPP