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<br />Regular Meeting 10/1/73 - continued <br />• <br />2. Motion by Comm. Christensen, seconded by Comm. Accounts <br />Boyle to approve the accounts payable as pre- payable approved <br />sented, a copy of which is attached to and made <br />a part o~ these minutes. Motion carried by the <br />following vote: <br />AYES: Commissioners Christensen, Boyle and <br />Mayor Thomas. <br />NAYS: None. <br />ABSENT: Commissioners Kibodeaux and Price. <br />+ + + <br />3. Motion by Comm. Christensen, seconded by Comm. Final payment <br />Boyle to approve the final payment in the to Ellis Const. <br />amount of $10, 077.92 to Ellis Construction <br />Company for installation of the eight inch <br />water line along West "J" Street to Matheson <br />Gas Products. Motion carried by the follow- <br />ing vote: <br />• AYES: Commissioners Christensen, Boyle and <br />Mayor Thomas. <br />NAYS: None. <br />ABSENT: Commissioners Kibodeaux and Price. <br />+ + + <br />4. Mr. Busch stated that he and Mr. McKey had Payment to McKey <br />been unable to prepare the partial estimate ready for next <br />payment to McKey Construction Company in time meeting <br />for approval at this meeting, but it would <br />be ready for the next meeting of October 17th. <br />+ + + <br />5. Motion by Comm. Boyle, seconded by Comm. Ord. No. 915-B <br />Christensen to adopt Ordinance No. 915-B adopted as read. <br />as read. Motion carried by the following vote: <br />AYES: Commissioners Christensen, Boyle and <br />Mayor Thomas. <br />• <br />