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3 • • <br /> <br />Minutes - Regular Meeting - 7/15/74 <br />3 <br />5. WELCOME OF VISITORS - Mayor Thomas welcomed a group <br />of young men from the Demolay and stated his apprecia- <br />tion for their presence and the other visitors in <br />the audience. <br />+ + + <br />6. APPROVAL OF ACCOUNTS PAYABLE - Motion by Commissioner <br />Kibodeaux, seconded by Commissioner Price to approve <br />the accounts payable as listed, a copy of which is <br />attached. Motion carried by the following vote: <br />AYES: Commissioners Christensen, Kibodeaux, <br />Price, and Boyle. <br />NAYS: None. <br />+ + + <br />• <br />7. VISITORS WISHING TO ADDRESS THE COMMISSION - There <br />were none. <br />Mayor Thomas asked if the agenda had been posted <br />according to law. The City Clerk affirmed. <br />+ + + <br />• <br />8. FINAL PAY ESTIMATE - MC KEY CONSTRUCTION & EQUIPMENT <br />RENTALS, INC. - NORTHSIDE WATER AND SEWER - JOB <br />NO. 72-859 - Upon the recommendation of Mr. Busch, <br />motion by Commissioner Kibodeaux, seconded by <br />Commissioner Price to pay the final estimate from <br />Mc Key Construction on Job No. 72-859, in the amount <br />of $13,375.54. A copy of same is attached and made <br />a part of the minutes. Motion carried by the following <br />vote: <br />AYES: Commissioners Christensen, Kibodeaux, <br />Price, and Boyle. <br />NAYS: None. <br />+ + + <br />