HomeMy WebLinkAboutLaurel Airport Authority Minutes 07.26.1988c
P.O. BOX 10
PHONE: 628-8791
LAUREL, MONTANA 59044 LAUPM AIRPORT AUTHORITY
DEPARTMENT
July 26, 1988
City of Laurel
Meeting was called to order by Chairman Smith, present were Bill
Brennan, Dave Powers and Claude Cory. Mary I? was absent.
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First order of mss was reading and approval of the minutes of
the previous meeting. Claude moved the minutes be approved as read
seconded by Dave. Motion approved.
Next order of uiness was reading of bills, Yellowstone Electric
$37.30 5/31/88; Yellowstone Valley Electric 6/20/88 $47.82; Laurel
Service Center repair of equipment and gasoling $78.64, Wind Sock $
$30.32; Ace Electric repair of beacon light $25.00; sprinkler $14.99.
D-0 Avaition was billed for land rent $1,599.51 for the year beginning
December 1987, through December 1988. Rich Sanford billed the laurel
Airport Authority for septic, and other incenditals he claims we owe
ham for service and construction of septic tank. Total of bills are
$3,045.74. We had previously agreed to pay him $1,000.00 for the
installations of the septic tank. Bill Brennan moved that we pay the
bill sent to us by Rick Sanford as follows; we pay a $1,000.00 the
first year and a $1,045.87 per year for the next two years until the
entire bill is paid, second by Dave Powers, motion passed.
It was noted that Rick would have make his payment of $1,599.51 to
the Authority for his rent and we would in turn send him a check
from the City of laurel for the balance of payments due ham.
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Chairman reported on the light. We are having considerable
with the present beacon light. Authority approved a new beacon
light.
No further business to cane before the authority, meeting adjourned
at 8:50 PM.
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City of Laurel is an EEO Employer