Payment #1 in the amount of $121,364.46 to All Star Concrete, LLC, for construction services…
Recorded in the minutes as “Payment #1 in the amount of $121,364.46 to All Star Concrete, LLC, for construction services on the NW 17th Street Storm Sewer & Pavement Improvements project”. Passed 5–0 as part of the consent agenda; Yes: Shafer, Perry, Davis, Graber, Hollinrake. Amount in the record: $121,364.46.
What this means (Pay application): A contractor’s request to be paid for work finished so far on an approved project.
How each member voted
| Official | Vote |
|---|---|
| Todd Shafer | Yes |
| Matt Davis | Yes |
| Dustin Graber | Yes |
| Justin Hollinrake | Yes |
| Jeff Perry | Yes |
More from the record
Item 20 of the consent agenda, recorded in the minutes as: “Payment #1 in the amount of $121,364.46 to All Star Concrete, LLC, for construction services on the NW 17th Street Storm Sewer & Pavement Improvements project”. The council approved the whole consent agenda in one vote.
Source Full minutes for the whole May 18, 2026 meeting, p. 6 (saved copy) · Agenda packet · All votes at this meeting