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