File #: ID-25-1269    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 11/4/2025 In control: Board of Mayor and Aldermen
On agenda: 11/10/2025 Final action:
Title: Approve the following for payment: 1. Central Asphalt Company, Inc.:      a. Pay App #17 in the amount of $71,674.04 for Water and Sewer Improvements - Stillwater & Bluecreek Drives Mobile Home Park 2. Voice of Calvary Ministries for professional services:       a. Invoice in the amount of $2,800.00 for Housing Consultation and Education for the month of October 2025 3. ESG Operations (An Inframark Company) for the month of October 2025:     a. Invoice #163158 in the amount of $58,731.93 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities     b. Invoice #163160 in the amount of $89,618.09 for Contract Operations and Maintenance of the City's Water Treatment Facilities
Attachments: 1. CA Pay Application No.17, 2. Invoice Voice of Calvary, 3. Invoices ESG
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Title

Approve the following for payment:

  

1. Central Asphalt Company, Inc.:

     a. Pay App #17 in the amount of $71,674.04 for Water and Sewer Improvements - Stillwater & Bluecreek Drives Mobile Home Park

 

2. Voice of Calvary Ministries for professional services:  

    a. Invoice in the amount of $2,800.00 for Housing Consultation and Education for the month of October 2025

 

3. ESG Operations (An Inframark Company) for the month of October 2025:

    a. Invoice #163158 in the amount of $58,731.93 for Contract Operations and Maintenance of the City's Wastewater Treatment Facilities

    b. Invoice #163160 in the amount of $89,618.09 for Contract Operations and Maintenance of the City's Water Treatment Facilities