File #: ID-24-0291    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 3/12/2024 In control: Board of Mayor and Aldermen
On agenda: 3/18/2024 Final action:
Title: Approve the following for payment: 1. Neel Schaffer for professional services: a. Invoice #1094872 in the amount of $497.91 for NRCS Iowa Boulevard - Fillmore Street 2. Central Asphalt Company: a. Pay Request #1 (final) in the amount of $32,875.00 for City Park Repairs Project 3. TRC Engineers: a. Invoice #2-100532 in the amount of $156.41 for City Park Repairs Project b. Invoice #3-120068 in the amount of $1,500.00 for City Park Repairs Project c. Invoice #5-120069 in the amount of $19,276.00 for Iowa Avenue Emergency Stabilization Project 4. Fordice Construction Company: a. Pay App #12 in the amount of $73,421.86 for New Animal Shelter
Attachments: 1. Invoice Neel Schaffer, 2. Pay Request #1Final Central Asphalt, 3. Invoices TRC, 4. Pay App #12 Fordice Animal Shelter
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Title

Approve the following for payment:

 

1. Neel Schaffer for professional services:

    a. Invoice #1094872 in the amount of $497.91 for NRCS Iowa Boulevard - Fillmore Street

 

2. Central Asphalt Company:

    a. Pay Request #1 (final) in the amount of $32,875.00 for City Park Repairs Project

 

3.  TRC Engineers:

     a. Invoice #2-100532 in the amount of $156.41 for City Park Repairs Project

     b. Invoice #3-120068 in the amount of $1,500.00 for City Park Repairs Project

     c. Invoice #5-120069 in the amount of $19,276.00 for Iowa Avenue Emergency Stabilization Project

 

4.  Fordice Construction Company:

     a.  Pay App #12 in the amount of $73,421.86 for New Animal Shelter