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<br /> <br />12. A motion was made by Commissioner Compton, seconded by <br />Commissioner Stabs, and carried, that the following <br />accounts payable be approved: <br />Stephens Baker Insurance ,~ 150.00 <br />Stephens Baker Insurance 245.00 <br />Commercial Sweeping Company 190.67 <br />La Porte Construction 1,065.45 <br />La Porte Construction 821.09 <br />La Porte Construction 690.00 <br />Knox Askins 400.00 <br />Pak-Mor Corporation 183.85 <br />Certified Laboratories 269.75 <br />Gulf States AsphaCt 535.68 <br />Gulf States Asphalt 614.47 <br />W. S. Dickey Clay Pipe 150.81 <br />L. H. Mc Key 297.50 <br />La Porte Bayshore Sun 451.30 <br />L. S. Mitchell 150.00 <br />+ + + <br />13. Commissioner Boyle made a motion, seconded by Commissioner <br />Burgin, and carried, that purchases orders to Coastal <br />Armature Company for repairs to Weil #3, and Texas Crushed <br />Stone Company, for stone, be approved. <br />+ + + <br />14. A motion was made by Commissioner Stabs, seconded by <br />Commissioner Compton, that the City pat the cost of <br />gasoline to deliver the new fire truck to College Station, <br />and secure insurance to cover fhe truck. Motion carried. <br />+ + + <br />THERE BEING NO FURTHER BUSINESS AT HAND, THE MEETING WAS <br />ADJOURNED. <br />ATTEST <br />1~ f ,/J <br />~/ <br />H . P. PFE l ER <br />MAYOR <br />,. <br />.. <br />,.-~ , <„ ~,~.- ~ c <br />~. ~;,\ <br />MARILYN KELLEY <br />CITY CLERK <br />