Title
Approve the following for payment:
1. Stantec Consulting for professional services:
a. Invoice #2215682 in the amount of $19,246.78 for Fisher Ferry Bridge Replacement
2. Neel Schaffer, Inc. for professional services:
a. Invoice #1095930 in the amount of $430.00 for General Services-Preparation and Site Visit for potential site to qualify for 1.25.2024 Storm Event for Funding
b. Invoice #1095931 in the amount of $2,184.44 for NRCS Sports Complex
c. Invoice #1095932 in the amount of $1,755.36 for NRCS Patricia/Iowa/Evergreen Sites
d. Invoice #1095933 in the amount of $1,539.85 for Animal Shelter Site Work
e. Invoice #1095939 in the amount of $6,180.84 for NRCS Iowa Blvd - Fillmore Street
3. Theobald Construction Services, Inc.
a. Progress Estimate #1 in the amount of $72,841.80 for NRCS Fillmore Street Stabilization