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i ~ <br />4, A motion was made by Commissioner Shepherd and seconded by <br />Commissioner Baker, that the following accounts payable be <br />approved for payment: Motion carried. <br />Pak-Mor Company 544,24 <br />Humble Oil & Refining Co 100.61 <br />Mobil Oil Company 198.19 <br />M. C. Davis Fire Equipment 100.00 <br />+ + + <br />5. Commissioner Osburn made a motion, seconded by Commissioner <br />Shepherd, that the following Purchase Orders by approved: <br />Motion carried. <br />No. 4174, King Chemical Company 326.84 <br />No. 4175, Mabry Foundry & <br />Machine Co. 279.00 <br />+ + + <br />6. A motion was made by Commissioner Osburn and seconded by <br />Commissioner Shepherd, that a one-year contract be consu- <br />mated with Mr. Arthur A. Levee, 14540 Chrisman Road, <br />Houston, Texas, for mowing of the airport. Motion carried. <br />+ + + <br />7. A motion was made by Commissioner Baker and seconded by <br />Commissioner Shepherd, that authorization be given to have <br />the Front End Loader Tractor, Public Works Department, <br />repaired. Motion carried. <br />+ + + <br />8. A motion was made by Commissioner Shepherd and seconded by <br />Commissioner Osburn, that the Police Department be commended <br />for their recent work in solving a number of burglaries. <br />Motion carried. <br />+ + + <br />There being no further business at hand, the meeting was <br />adjourned. <br />A~ T: <br />7~~ <br />C IS D. MANN <br />City Clerk. <br />iJ `~ f `~ <br />. P. PFEI <br />Mayor <br />271. <br />ACCOUNTS PAYABLE <br />PURCHASE ORDERS <br />SHAY MOWING CONTRACT, <br />AIRPORT <br />REPAIR FRONT END <br />LOADER <br />POLICE DEPARTMENT <br />COMMENDED <br />~ T1.TllTTRNMT;:T~TT <br />