Payment #1 in the amount of $110,153.20 to Dave's Dozing, for construction services on the…
Recorded in the minutes as “Payment #1 in the amount of $110,153.20 to Dave's Dozing, for construction services on the 2026 Annual Storm Water Erosion Repairs project”. Passed 5–0 as part of the consent agenda; Yes: Graber, Shafer, Davis, Hollinrake, Perry. Amount in the record: $110,153.20.
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 25 of the consent agenda, recorded in the minutes as: “Payment #1 in the amount of $110,153.20 to Dave's Dozing, for construction services on the 2026 Annual Storm Water Erosion Repairs project”. The council approved the whole consent agenda in one vote.
Source Full minutes for the whole Sep 21, 2026 meeting, p. 5 (saved copy) · Agenda packet · All votes at this meeting