ORDER NO. 17071
APPROVAL OF PAYMENT OF ELECTRICAL BILLS AND MAINTENANCE ON
STREET LIGHTS AT CENTER POINT
On this the 22nd day of January 1987, upon motion made by
Commissioner Ray, seconded by Commissioner Holland, with
Commissioners Holland, Ray and Baldwin voting "AYE" and
Commissioner Lich voting "NAY", said motion carrying by a
majority vote, approving payment of monthly electrical bills
and maintenance of Center Point Street Lights, at $3.50
per. month per light for 20 lights, payable out of the Road
and Bridge Fund, subject to the Center Point Lions Club paying
for the necessary fees for the changeover.