Shelby County Public
Properties Corporation
419
Washington Street
Shelbyville, Ky 40065
March
16, 2010
9:50 AM
Meeting Agenda
-
Call to order – Rob
Rothenburger, Judge/Executive
2. Review and approval of
February 2, 2010 Meeting Minutes
-
Approval to Pay
Invoices:
Codell / Contractors
Request for Payment
Marksbury Cornett
(Concrete, Rough Carpentry) $ 65,708.54
River City Dev. Corp.
(Block & Sand)
$ 55,161.09
Art Iron Inc. (Steel
Erecting) $
14,400.00
OK Interiors
Corp.(Exterior Walls & Sheathing) $ 78,615.00
Schardein Mechanical
(HVAC & Hot Water Piping) $ 51,255.00
Starlight Electric
Inc. (2nd & 3rd Floor Rough In) $ 87,582.78
Phase “D”
Construction Managers Fee
$ 21,562.79
Total
$374,285.20
Owner Purchased
Request for Payment
Nugent Sand Co.
(Sand) $
641.50
Lee Brick & Block (Block &
Cement Mix) $ 10,039.45
Plumbers Supply (Tiling
Frame) $ 1,082.28
Ferguson Enterprises
(Plumbing Fittings) $ 15,723.62
Baltimore Air Coil (Air
Handler) $ 29,361.00
Richards Electric Supply
(Electrical Supplies)
$ 770.50
Rexel Southland Electric
(Electrical Supplies)
$101,495.92
Peterson Electric
(Electrical Supplies)
$ 1,175.00
Electric City (Electrical
Supplies) $ 79.38
IMI Concrete (3500
Mix) $
399.00
Total
$160,767.65
Other Request for
Payment
Shelby Co. Fiscal Court K.U.
(Dec.10 thru Jan. 12) $ 905.02
ATC & Assoc. (Materials
Testing & Inspections) $ 1,656.00
Total
$ 2,561.02
Grand
Total $ 537,613.87
4.
Update on Judicial Center Project – Rusty Newton
5. Adjournment
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info@shelbycountykentucky.com
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This page was last updated on
03/11/2010 02:02:11 PM.
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