During their meeting on Tuesday, November 5, the Louisville Board of Aldermen dealt with a number of routine issues including:
• A 5-0 vote to authorize payment of Docket of Claims in the amount of $133K.
• A 5-0 to authorize payment to PPM for $24.K for professional services through September 30 on the EPA Brownfield project.
• A 5-0 vote to authorize payment to Neel-Schaffer for $13K for professional services at the landfill in September and October.
• A 5-0 to authorize payment to GSE, Inc. for $33.4K for drilling and monitoring well installation at the landfill.
• A 5-0 vote to authorize payment to MS Municipal Liability Co. for $37K, which includes a discount, for annual billing.
• A 5-0 vote to authorize MML Mid-Winter reservations and travel for January 14-16, 2020.
• A 5-0 vote to authorize payment to Clearwater Consultants for $1.75K for 2019 AIP Project.
• A 5-0 vote to authorize the Mayor to sign work authorizations in accordance with the provisions of an agreement with Clearwater Consultants.
• A 5-0 vote to authorize the purchase of personal property left in the WCM building, including a Hyster forklift for $4K to Bill Morden.
The Louisville Board of Aldermen meets on the first and third Tuesday of each month at 5:30 p.m.
