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<br /> <br />9. A motion was made by Commissioner Compton, and seconded by <br />Commissioner Stabs, that the City enter into a one year <br />contract with D. L. Robinson, to sweep ail the concrete streets, <br />curb and gutters, once every two weeks, .190.67 per month. Either <br />party may cancel the contract, upon 30 days writter, notice. <br />Motion carried. <br />+ + + <br />10. Commissioner Boyle made a motion, seconded by Commissioner Stabs <br />and carried, that the following accounts payable be approved: <br />B. F. Goodrich .100.56 <br />Houston Fire and Safety 321.25 <br />Swimming Pooi Supply 258.25 <br />Bayshore Plumbing Company 138.45 <br />Munictpal Pipe Company 133.20 <br />Frenchey's Floor Service 135.00 <br />Boehcke Equipment Sales, Inc. 265.35 <br />Joe Camp, /nc. 3,294.02 <br />+ + + <br />11. A motion was made by Commissioner Compton, seconded by Com- <br />missioner Burgin, and carried, that the following purchases <br />be approved: <br />Texas Crushed Stone - 200T Crushed Stone <br />Mustang Tractor Company - Repairs to 933 Cat <br />Pruitt Growing - 128' 36" Concrete Pipe <br />+ + + <br />12. Commissioner Compton made a motion, seconded by Commissioner <br />Boyle, that the following Swimming Pool rates be adopted. <br />School Childred ~ 8.00 <br />2 Children 92.00 <br />1 Adult 11.00 <br />2 Adults 15.00 <br />3 People 18.00 <br />4 People and Over 20.00 <br />Walk-in Rates Same <br />Motion carried. <br />+ + + <br />13. A motion was made by Commissioner Stabs, seconded by Comnissio.,er <br />Compton, and carried, that the City Engineer be authorized to <br />advertise for bids for topping of the following streets: <br />• <br />