Laserfiche WebLink
<br />Regular Meeting 7/5/77 <br />• <br />5. APPROVAL OF ACCOUNTS PAYABLE - Motion by Commissioner Cline, <br />seconded by Commissioner Tomerlin to approve the accounts <br />payable as presented. A copy is attached and made a part <br />of these minutes. Motion carried by the following vote: <br />AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. <br />NAYS:- None. <br />+ + + <br />6. VISITORS WISHING TO ADDRESS THE COMMISSION - None. <br />+ + + <br />3 <br />7. CONSIDER APPROVING FINP,L PAY ESTIMATE - CHATHAM CONSTRUCTION <br />COMPANY IN THE AMOUNT OF 26,112.55 - F'AIRMONT PARK RECREATIONAL <br />FACILITIES - After a brief discussion regarding the need for <br />grass to be planted and the electrical boxes to be fenced, <br />• motion by Commissioner Tomerlin, seconded by Commissioner <br />Kibodeaux to approve the final pay estimate for the Fairmont <br />Park Recreational Facilities for Chatham Construction Company <br />in the amount of $26,112.55. Motion carried by the following <br />vote: <br />AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. <br />NAYS: None. <br />+ + + <br />8. CONSIDER AWARDING BID FOR TEN PAGERS - FIRE DEPARTMENT - <br />Upon the recommendation of the Fire Chief, motion y Commissioner <br />Simons, seconded by Commissioner Cline to reject all bids received <br />for ten pagers for the Fire Department and authorize readvertising <br />for bids to be received on August 1, 1977, at 7:00 P.M. Motion <br />carried by the following vote: <br />AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. <br />NAYS: None. <br />+ + + <br />• <br />