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411 <br /> RELA LAR MEETING LOUISVILLE CITY COUNCIL _ R 4. 1971:_ <br /> Councilman Deborski then asked Attorney Norris <br /> as to possibility of any legal problems should <br /> other churches in the City claim a right to the <br /> sites available. <br /> City Administrator Wurl then explained this was the <br /> very reason the City didn't accept the land when <br /> Wood Brothers annexed. At that time his sugges- <br /> tion was that they keep the site and make the trans- <br /> action and we be assured we would get the downtown <br /> site wherever it was. <br /> City Attorney Morris then stated there would be <br /> no legal problem in this situation. <br /> Councilman Deborski then inquired as to how many <br /> churches were interested in the property? <br /> Councilwoman Scholl then inquired about the Apost- <br /> olic Church? <br /> After discussion as to priority and two sites avail- <br /> able - Wood Brothers and Louisville North, it was <br /> decided that the City Administrator write letters <br /> to various churches throughout the City and explain <br /> there are some properties available should they have <br /> future plans for new buildings requiring new site <br /> locations. <br /> ILEMING ESTIMATE: Councilman Deborski moved that payment be author- <br /> ized for the Fleming estimate in the amount of <br /> $17,673.67. Seconded by Councilman King. Roll <br /> call vote - Domenico yes, Scholl yes, Jensen yes. <br /> King yes, Deborski yes. Motion carried. <br /> AMERICAN PIPELINE Councilman King moved that on the recommendation <br /> ESTIMATE of the City Engineeer payment be authorized to <br /> American Pipeline Construction Co. in the amount <br /> of $21,531.08 for pay estimate #3. Seconded by <br /> Councilwoman Scholl. Roll call vote - Deborski <br /> yes. King yes, Jensen yes, Scholl yes, Domenico <br /> yes. Motion carried. <br /> T:)LLEFSON ESTIMATE Councilman King moved that authorization of payment <br /> be made to Tollefeon Construction Co. in the amount <br /> of $16,240.00. Seconded by Councilman Domenico. <br /> Roll call vote - Domenico yes. Scholl yes, Jensen <br /> yes, King yes, Deborski yes. Motion carried. <br /> UKUNS ESTIMATE: Councilman King moved that payment be authorized <br /> to Bruns Inc. in the amount of $3,406.92 for <br /> engineering work on the Sanitation Plant. Seconded <br /> Page - 2 - <br />