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AG 2011 03 21
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AG 2011 03 21
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Last modified
6/13/2011 9:14:17 PM
Creation date
11/27/2017 11:14:41 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
3/21/2011
Board
Board of Commissioners
Meeting Type
Regular
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Kent County Building Authority <br />Wedthesday, July 7, 2010 <br />' Page 6 <br />t <br />t Vill. REVIEW AN APPROVAL OF COR FACILITY RENOVATION <br />INVOICES <br />Corrections: <br />NIs. Rensland rcviewcil (lie following invoices and recommended approval for <br />' payment. <br />a. Owen -Ames- Kimball Invoice #125491 542.648.00 <br />' b. TowerPinkster Invoice 9143019 S21.190.36 <br />C. Williams & Works Invoice #52388 S150.00 <br />ti. Baker Catering I avoice 1921270 S170.00 <br />C. Quiznos — luneb meeting $ 131.80 <br />I TOTAL: <br />f. Geolhernid Invoices <br />1. Williams & Works Invoice 1152389 55,122.00 <br />' 2. TowerPinkster $35,000.00 <br />3. Williams & Works s733. <br />' <br />Ms. Rensland reported the invoices for the geothermal system are paid for via stimulus <br />dollars from the Dept. of Energy and Conservation (DOE) Grant Funds and will be <br />submitted to the Building Authority fok approval <br />' <br />Motion to approve the above Correctional Facility invoices as submitted by Mr. <br />Pestka. Seconded by Mr. Simmonds. Notion Unanimous. <br />' <br />X. REVIEW AND APPROVAL OF THE HUMAN SERVICES COMPLEX INVOICES <br />Human Services: <br />Ms. Rensland reviewed the following invoices and recommended approval for <br />' <br />payment. <br />a. Williams & Works Invoice #52390 $1.694.75 <br />b. Williams &-, Works Invoice #52329 $485.00 <br />' <br />5.00 <br />C. City of Grand Rapids Invoice #'f000193055 575.00 <br />f0 "rAL: 2254 7S <br />Motion to approve the above Human Set-vices Complex invoices as submitted, by <br />' <br />Mr. Simmonds. Seconded by Mr. Pestka. Motion Unanimous. <br />Xl: RE VIEW AND APPROVAL OF THE JUVENILE DETENTION RENOVATION <br />' <br />INVOICES: <br />Juvenile Detention: <br />Ms. Rensland reviewed the following invoices and recommended approval for <br />' <br />payment. <br />a_ i) &, K E.nginecred Construction Inc. Invoice #1 $20.497.50 <br />Design Invoice #1006023 $ 4.311.7 9 <br />TO'T'AL: S24.1yi9.29 <br />i <br />F -5 <br />Attachment number 1 <br />Page 84 <br />
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