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993. <br />• <br />• Purchase Order No. 996, for three 900# drums <br />Chlorine HTH, for approximately <br />.~ 902.00, for the Water Department. <br />Purchase Order No. 997, for rental of a dozier for <br />one week, for the Health Department <br />for approximately ~ 255.00. <br />Motion carried. <br />~ * « <br />There being no further business, the meetin_q was <br />adjourned. <br />e ,~ <br />P, Pfeiffer y Mayor <br />of the City of La P te, Texas <br />ATTEST <br />Clovis D. Mann City Clerk <br />of the City of La Porte, Texas <br />• <br />