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• <br />11. A motion was made by Commissioner Shepherd and <br />seconded by Commissioner Osburn, that the following <br />accounts payable be approved for payment. Motion <br />carried. <br />Mobil Oil Company $ 231.94 <br />Kilgore Sand Co 108.00 <br />+ + + <br />THERE BEING NO FURTHER BUSINESS AT HAND, THE <br />MEETING WAS ADJOURNED. /'~ <br />~~ <br />V' <br />H. P. P FF <br />Mayo r <br />• <br />A u <br />C VIS D. MANN <br />City Clerk <br />2~6 <br />ACCOUNTS PAYABLE <br />• <br />