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JUL 3 O 1900 BQOK 44 PAGE x.78 <br />REQUEST FOR EXTENSION OF FENCE AROUND ROSELAND TRANSFER STATION - <br />APPROVED <br />COMMISSIONER DEESON STATED THAT HE HAD INSPECTED THIS <br />SITUATION PERSONALLY; PEOPLE ARE DUMPING THEIR GARBAGE AT RANDOM; <br />AND SOMETHING SHOULD BE DONE ABOUT IT. <br />ON MOTION BY COMMISSIONER DEESON, SECONDED BY COMMISSIONER <br />LYONS, THE BOARD UNANIMOUSLY AUTHORIZED THE EXTENSION OF THE FENCE <br />AT THE ROSELAND TRANSFER STATION. <br />COMMISSIONER WODTKE ASKED IF THE COST OF THIS COMES OUT OF <br />THE ENTERPRISE ACCOUNT, AND FINANCE OFFICER BARTON STATED IT WOULD BE <br />FROM REFUSE DISPOSAL. <br />FINAL BILL FROM POST, BUCKLEY, SCHUH & .JERNIGAN, INC. RE SANITARY <br />AN ILL - APPROVED <br />FINANCE OFFICER BARTON INFORMED THE BOARD THAT IN ORDER TO <br />PAY THE FINAL BILL FROM POST, BUCKLEY, SCHUH & JERNIGAN, IT WILL BE <br />NECESSARY TO EXPAND THE SCOPE OF SERVICES UNDER THEIR CONTRACT TO <br />INCLUDE THE ADDITIONAL SERVICES. THIS WAS NOT DONE AT THE TIME. <br />THE ADMINISTRATOR EXPLAINED THAT THIS BILL HAS BEEN HANGING <br />FIRE SINCE 1978; INTERGOVERNMENTAL COORDINATOR THOMAS HAS CHECKED <br />THIS OUT; AND HE IS THOROUGHLY CONVINCED THAT WE DO OWE THE MONEY. <br />ON MOTION BY COMMISSIONER Loy, SECONDED BY COMMISSIONER <br />LYONS, THE BOARD UNANIMOUSLY AGREED TO EXPAND THE CONTRACT WITH POST, <br />BUCKLEY, SCHUH & .JERNIGAN, DATED .JANUARY 5, 1977, BY $11,471.00 TO <br />COVER THE SERVICES IN CONNECTION WITH BILLS REPRESENTED AS PER THE <br />FOLLOWING INVOICE. <br />THE FINANCE OFFICER NOTED THAT THE TOTAL AMOUNT IS $14,501.14 <br />AND THE EXPANSION OF THE CONTRACT WILL ALLOW THEM TO PAY THE BILL. <br />