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• • <br />Regular Meeting - 3/7/77 3 <br />• <br />7. CONSIDER AUTHORIZING PAYMENT TO ASPHALT PAVERS SUPPLY - <br />ONE SELF PROPELLED LEEBOY PAVER, $13,688.00 - Motion by <br />Commissioner Kibodeaux seconded by Commissioner Love to <br />authorize payment to Asphalt Pavers Supply for one Leeboy <br />Self Propelled Paver in the amount of $13,688.00. A copy <br />of the invoice is attached and made a part of these minutes. <br />Motion carried by the following vote: <br />AYES: Commissioners Love, Kibodeaux, Cline and Simons. <br />NAYS: None. <br />+ + + <br /> <br />8. CONSIDER AUTHORIZING PAYMENT TO MOTOROLA, INC., - TWO <br />PORTABLE RADIOS FOR FIRE DEPARTMENT, 2,992.50 - Motion <br />by Commissioner Simons seconded by Commissioner Kibodeaux <br />to authorize the payment to Motorola, Inc., in the amount <br />of $2,992.50. A copy of the invoice is attached and made <br />a part of these minutes. Motion carried by the following <br />vote: <br />AYES: Commissioners Love, Kibodeaux, Cline and Simons. <br />NAYS: None. <br />+ + + <br />9. CONSIDER AWARDING - GROUP HOSPITALIZATION AND LIFE <br />INSURANCE - Motion by Commissioner Kibodeaux seconded by <br />Commissioner Cline to table the awarding of the bid for <br />Group Hospitalization and Life Insurance until a workshop <br />on March 16, 1977. Motion carried by the following vote: <br />AYES: Commissioners Love, Kibodeaux, Cline and Simons. <br />NAYS: None. <br />+ + + <br />• <br />