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• <br />• <br />Regular Meeting 5/2/77 4 <br />7. CONSIDER APPROVING PAYMENT TO LUMUS BAYTOWN DODGE IN THE <br />AMOUNT OF $5,0.87.37 FOR ONE 1977 AUTOMOBILE FOR THE FIRE <br />PREVENTION DEPARTMENT - Motion by Commissioner Simons, <br />seconded by Commissioner Kibodeaux to .approve payment to <br />Lumus Baytown Dodge in the amount of $5,087.37 for one 1977 <br />Dodge automobile for the Fire Prevention Department. Motion <br />carried by the following vote: <br />AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. <br />NAYS: None. <br />+ + + <br />• <br />8. CONSIDER APPROVING PAYMENT TO LA PORTE INDEPENDENT SCHOOL <br />DISTRICT IN THE AMOUNT OF $686.80 FOR ONE-HALF OF ELECTION <br />EXPENSE - After a brief discussion regarding the joint election <br />and the convenience for the citizens, motion by Commissioner <br />Simons, seconded by Commissioner Tomerlin to approve the <br />payment to La Porte Independent School District in the amount <br />of $686.80 for one-half of the election expense. A copy of <br />each charge is attached and made a part of these minutes. <br />Motion carried by the following vote: <br />AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. <br />NAYS: None. <br />+ + + <br />9, CONSIDER APPROVING FINAL PAYMENT TO MC KEY CONSTRUCTION & <br />EQUIPMENT RENTAL, INC., IN THE AMOUNT OF $1,820.50 FOR <br />WATER LINE ON CARLOW & WINDING TRAIL; $1,722.29 FOR EQUIPMENT <br />USED IN WATER LINE ON CARLOW & WINDING TRAIL - Motion by <br />Commissioner Kibodeaux, seconded by Commissioner Simons to <br />approve final payment to Mc Key Construction & Equipment <br />Rental in the amount of $1,820.50 for water line on Carlow <br />& Winding Trail; $1,722.29 for equipment used in water line <br />on Carlow & Winding Trail. Copies of the invoices are attached <br />and made a part of these minutes. Motion carried by the following <br />vote: <br />AYES: Commissioners Tomerlin, Kibodeaux, Cline, and Simons. <br />NAYS: None. <br />• + + + <br />