Board of Works Approves Invoices That Will Be Paid Out in 2022
BEDFORD - (December 21, 2021) - During their meeting Monday afternoon the Board of Works approved the incumbrances for 2021. These are invoices that will be paid out in 2022.
The incumbrances include the following:
General Mayor Budget - $5,058.36 for the purchase of desk, five chairs, and table from Bedford Office Supply
General Clerk - Treasurer -$10,000 for professional services in assisting with capital assets in Gateway from Baker Tilley
General Maintenance - $114,874 for purchase of fire hydrants from Nugget Utility Supply this is the remainder of the ARP funds that was allocated last year.
General Administration - Other services and Charges - $1,542 for purchase from Premium Service Powered by Swipelock for HR computer software
General Administration - Other services and Charges - $4,520.94 for purchase of smoke alarms for the Red Brick at Otis Park from B-Tech
General Administration - Other Services and Charges - $40,000 for repaving a driveway at Otis Park and drain work
General Administration - Other Services and Charges - $20,000 to Lawrence County Workforce Development Coalition for Trauma Informed Care
General- Fire - Machinery and Equipment - $4,935.04 for turnout gear from Fire Service Inc.
General Fire - Machinery and Equipment - $1,510 for Hurst 100 Grey Hose from 5 Alarm Fire and Safety
General - Police - Other Supplies - $14,970 for ammunition from Kinder Police Supply
General- Police - Police -Machinery and Equipment - $21,415 for In-Car Computer with Decks from Brite Computers
General - Police - Machinery and Equipment $68,310 - for body cameras from Safe Flint Law Enforcement
MVH - Other Service and Charges - $99,000 for Community Crossing Grant paving projects for 2022
MVH - Other Capital Outlay - $226,687 for Community Crossing Grant projects
Local Road and Streets - Road and Street Improvements - $65,374 for Community Crossing Grant in 2022
Park - Repairs and Maintenance - $1,347 for fence repairs from Superior Fence
Park - Repairs and Maintenance - $2,900 for repairs at from Prichett Brothers
Park - Improvements Buildings - $28,481 for repairs Wilson Park Shelter House
Otis Park - Other Supplies - Purchase range balls from John Bertges Gold LLC
Otis Park - Repairs and Maintenance -$2,700 for repairs to steps at Golf Shop
Otis Park - Red Brick - $118,114,73 balance of insurance check for repairs Red Brick at Otis Park
Cemetery - Improvements other than buildings - $4,000 for repairs to Masonry fence from Cain Construction Company.
Non-Revolving Park - $5,100 for purchase of LED signage at Pool from Mikels Signs LLC
Cumulative Captial Development - Other Out lays - $113,314 for repairs to Bedford City Hall