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<br />• <br />Regular Meeting 9/4/74 - Continued <br />10 <br />18. PARTIAL PAYMENT - ESTIMATE N0. ONE - BELFAST ROAD <br />WATER MAINS - JOB NO. 74-1103 - Motion by Commissioner <br />Christensen, seconded by Commissioner Kibodeaux to <br />accept the recommendation of Busch, Hutchison & <br />Associates, Inc., and pay Estimate No. One in the <br />amount of $18,604.80 to South Coastal Construction <br />Company for Belfast Road Water Mains. A copy is <br />attached and made a part of these minutes. Motion <br />carried by the following vote: <br />AYES: Commissioners Christensen, Kibodeaux, <br />Price, and Boyle. <br />NAYS: None. <br />+ + + <br />• <br />19. CORRESPONDENCE - (A) Mayor Thomas read a letter from <br />Sears and Burns, Attorneys at Law, stating that the <br />Stipulation of Settlement approved by Ordinance No. <br />1001 was filed and judgment entered in accordance <br />therewith on August 30, 1974, regarding the City of <br />La Porte v. Southern Pacific Transportation Company <br />et al. Mr. Sears further stated that this completed <br />the contract of employment between the City and his <br />law firm. A copy of this letter is attached and made <br />a part of these minutes. <br />Motion by Commissioner Price, seconded by Commissioner <br />Kibodeaux to authorize the Mayor to write a letter to <br />Mr. Sears expressing the City's appreciation for his <br />efforts and diligence in the settlement of this suit; <br />and that Mr. Askins be commended for his work during <br />this suit. Motion carried by the following vote: <br />AYES: Commissioners Christensen, Kibodeaux, <br />.Price, and Boyle. <br />NAYS: None. <br />(B) CONTRACT WITH FIRE FOX-FOR FIRE TRUCK - PARTIAL <br />PAYMENT AUTHORIZATION - Mayor Thomas stated that <br />the new fire truck the City had had for approximately <br />five months from Fire Fox for approximately $54,000 <br />had not been paid for because all the necessary <br />equipment had not been received. <br /> <br />