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• • <br />Regular Meeting 10/23/74 - Continued 7 <br />7. APPROVAL OF ACCOUNTS PAYABLE - Motion by Commissioner <br />Price, seconded by Commissioner Kibodeaux to approve <br />the accounts payable with the following corrections: <br />Texas Crushed Stone Co. $ 910.53 <br />ADD: <br />Ernies 375.00 <br />Lake Roofing 1,995.00 <br />A copy of the Accounts Payable is attached and made <br />a part of these minutes. It was determined that the <br />check for Lake Roofing would be held until written <br />approval was received from both Mr. Dan Kennedy and <br />Mr. Larry Morton, stating that the Library Roof had <br />been satisfactorily completed. Motion carried by <br />the following vote: <br />• <br />AYES: Commissioners Christensen, Kibodeaux, <br />Price, and Boyle. <br />NAYS: None. <br />+ + + <br />8. VISITORS WISHING TO ADDRESS THE COMMISSION - Mayor <br />Thomas asked if the meeting had been posted according <br />to law? The City Clerk affirmed. <br />Mayor Thomas welcomed all visitors and expressed his <br />appreciation for their presence and invited them back <br />at any time. <br />+ + + <br />9. RATIFY AWARDING BID FOR TRENCHING MACHINE WITH TRAILER <br />TO UNDERGROUND EQUIPMENT AND SUPPLY IN THE AMOUNT OF <br />4,674.36 - Motion by Commissioner Kibodeaux, seconded <br />by Commissioner Price to ratify awarding the bid for <br />a Trenching Machine with Trailer to Underground <br />Equipment and Supply in the amount of $4,674.36. <br />Motion carried by the following vote: <br />• AYES: Commissioners Christensen, Kibodeaux, <br />Price, and Boyle. <br />NAYS: None. <br />+ + + <br />