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<br /> <br />4. Commissioner Burgin made a motion, seconded by Commissioner <br />Boyle, that a street light be installed at "E" Street, and <br />/owa Street. Motion carried. <br />+ + + <br />5. A motion was made by Commissioner Boyle, and seconded by <br />Commissioner Stabs, and carried, that the following <br />accounts payable be approved: <br />Knox W. Ask ins $460.00 <br />N. B. Kenyon 504.00 <br />Gulf Oii Corporation 973.85 <br />Del Chemical Corporation 294.75 <br />(Subject to Review) <br />Motorola Communication 238.55 <br />Gulf Oil Corporation 991.95 <br />Motorola Communication 1,688.00 <br />Swimming Fooi Supply 953.00 <br />Mabry Foundry 194.22 <br />Dick Osburn 185.00 <br />+ + + <br />6. Commissioner Compton made a motion, seconded by Commissioner <br />Burgin, and carried, that the following purchases be approved: <br />Mabry Foundry - 3 60' rolls 3/4" Cooper Tubing <br />Gamon Meter - 2 2" Meters - 9 1 1/2" Meter <br />Texas Crushed Stone - Approx. 70 Tons 3/8 stone. <br />+ + + <br />7. A motion was made by Commissioner Stabs and seconded by <br />Commissioner Boyle, that the purchase of five radios from <br />Motorola be approved. Motton carried. (3 - Poltce Dept. - <br />2 - Water Department.) <br />+ + + <br />8. Commissioner Boyle made a motion, seconded by Commissioner <br />Compton, that low bidder Batterson Dist. Company, be authorized <br />to paint the center strip and numerals on the Airport runways. <br />Cost: <br />New Runway X306.45 <br />01d Runway 598.50 <br />Motion carried. <br />+ + + <br />