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!v iv �'! ` ..; q� �a.r -;.1 +.� h r+ ` . Y„ 1,. �•r:ait .L+h '�r� .r .... <br /> .�• .•-�y. .•r•'_y� �,� ys � ���- � ., <br /> � � ,.,.. -,.�. "•_ •°..� .. . • 0,4 ' ''� • r, ' <br /> fi• Ls*•... , �k 'a�r� : ;. .",•.. �•• <br /> e#�, r De the hit ARA* flrne'r'e <br /> ' <br /> �,MiNEl stated that the bid ib 00i rip sped. <br /> fic*iass0.egimeer White bad *ewe up.' lie also <br /> stated that there was awe SUMP irreplar t yi <br /> theists" the check that wee submitted was not <br /> certified. Ne felt that the check should be <br /> certified and Council coecrrred. <br /> Coumncilromau Meek stated that Perks and Rec. <br /> had gotten a.bid far the lighting at Rimers Field <br /> and they were Destructed to go out and call for <br /> bids. She questioned the bidding for City Ma11 <br /> in regards to this. <br /> Mr. Merl stated that the City had called for bids <br /> on the remodeling where Parks did not publicize <br /> and were than asked to after their bid was turned ' <br /> in to COwrci 1. <br /> It was stated that bidding publication was placed <br /> only is the Louisville Ti=nes and there were specs <br /> taken out from contractors outside the City but <br /> they were not submitted. <br /> Mr. HNuri briefly reviewed the plans for remodeling. <br /> After discussion Councilmen Derry moved that Coon- <br /> • cif approve the Marra Enterprise bid in the amount <br /> of $26,951.00 for City Neil remodeling contingent <br /> upon the presentation of a certified check for <br /> the bid bond. Seconded by Councilman Caroni. <br /> It was stated that Dave Poss would be doing the <br /> remodeling. <br /> Mr. Foss stated that Marra Enterprise has helped <br /> his on several jobs and also to acquire a bid <br /> bond since they have been in business for nary <br /> years. <br /> The time on the lob is 64 days from the day the <br /> City notifies him to begin work. <br /> Doll call an motioned to accept bid. ki.nnico yens, <br /> Wry yes, Carenci yes. DelPizzo yes. DiCarlo <br /> yes. Motion carried. <br /> PAY ESTIMATE 02 . Mr. Marl stated that the bill in the amount of <br /> HOYM S JUDY, LOC. $14.460.92 fine Howard D. Jury. Inc. for Cotton- <br /> . 03T30160300 PARK wood Perk was submitted. Councilman Caranci moved <br /> that pg7.set im the amount of 89,466.91 be <br /> Paid to Howard D. Jury, Inc. Seconded by <br /> Councilwomen Ohieux. Noll call. Domenico yes, <br /> Reny ,tires, Caranci yes, Ohleux yes. OsiPizza <br /> yes, DtCarle yes. Motion carried. <br /> PAY ESTIMATE 0 Mr. Mwrl stated that the bill was in the amount <br /> TENNIS C0I*T'S of $11,137.50 from Malott•Peterson Rl Grundy for <br /> MALOTT-PETERSON A GRUNhDY the tennis courts. Councilmen Berry moved that <br /> pent in the amount of $11,137.50 be made to <br /> Mil ott-Peterson 6 Grundy. Seconded by Council. <br /> ran Wand. Noll call. hkoeen f co yes, Berry yes, <br /> Caranci yes. Rhieu>r yes. DelPizzo yes, DiCarlo no. <br /> Notion carried. •red W W! •t** ":•' • :1% :�j• , "r <br /> • <br /> -4- <br /> . . . <br />