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<br />• Regular Meeting 3/20/78 4 <br />9. CONSIDER APPROVING PAYMENT TO DOUGHTIE & PORTERFIELD IN THE <br />AMOUNT OF $2,571.82 AND $17.83 - SERVICES - NEW CITY HALL - <br />Motion by Commissioner Kibodeaux, seconded by Commissioner <br />Tomerlin to approve payment to Doughtie & Porterfield in <br />the amount of $2,571.82 and $17.83 for services at New City Hall. <br />A copy of each invoice is attached and made a part of these <br />minutes. Motion carried by the following vote: <br />AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. <br />NAYS: None. <br />+ + + <br />10. CONSIDER APPROVING AGREEMENT WITH COUNTY FOR RURAL FIRE <br />PROTECTION - Motion by Commissioner Cline, seconded by <br />Commissioner Kibodeaux to approve the agreement with Harris <br />County for rural fire protection and authorize the Mayor to <br />send a letter stating the dissatisfaction of the amount of <br />funds. A copy of the agreement 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 />11. RATIFY CONTRACT-FOR AMBULANCE SERVICE - Motion by Commissioner <br />Cline, seconded by Commissioner Simons to ratify the contract <br />for ambulance service to La Porte Ambulance Service in the <br />amount of $6,755.00 per month. A copy of the contract is <br />attached and made a part of these minutes. Motion carried by <br />the following vote: <br />AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. <br />NAYS: None. <br />+ + + <br />• <br />