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<br />• <br />.~ 14. Commissioner Boyle made a motion, seconded by Commissioner Stabs, <br />that the City host the October 17th meeting of the Gulf Area Water <br />and Waste Water Association. Motion carried. <br />+ + + <br />15. A motion was made by Commissioner Stabs, seconded by Commissioner <br />Compton and carried that the following accounts payable be approved: <br />Knox W. Ask ins ,664.28 <br />Municipal & Utility Supply 109.78 <br />Mabry Foundry 116.10 <br />Can-Tex Pipe 1,304.67 <br />Cer{fled Laboratories 130.35 <br />Houston Power Equipment 188.14 <br />Skylark Camera Compton 261.58 <br />+ + + <br />16. Commissioner Compton made a motion, seconded by Commissioner Boyce, <br />and carried that the following purchases be approved: <br />National Chemsearch - Weed Killer ,396.00 <br />Utility Supply Company - Pipe 129.10 <br />Rockwell Meter Company - 2" Meter 202.53 <br />+ + + <br />17. The following bids for weed cutting were recetved: <br />W. L. Brosn $120.65 <br />Tim De Wa-1 t 139.63 <br />William Williams 215.00 <br />Billy Coiiins 123.50 <br />Commissioner Stabs amde a motion, seconded by Commissioner Compton <br />that the bid be awarded to the low man, W. L. Brown, Motion carried. <br />+ + + <br />18. The following bids for sign blanks and posts were received: <br />Municipal Street Sign ,1,303.75 <br />Construction Materials Inc. 1,393.90 <br />U'. S. Standard Sign Company 1,625.30 <br />Hall Sign and Post /nc. 1,424.15 <br />Commissioner Compton made a motion, seconded by Commissioner Stabs, <br />that the material be purchased from Municipal Street Sign Co., Inc. <br />Motion carried. <br />+ + + <br /> <br />L <br />