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<br />• <br />5. Commissioner Compton made a motion, seconded by Commissioner <br />Stabs, that the Mayor be authorized to secure bids for the <br />purchase of outdoor light fixtures, for the Civic Center and <br />Library. N~"otion carried. <br />+ + + <br />6. A motion was made by Commissioner Compton, seconded by Commissioner <br />Stabs, and carried, that the following accounts payable be approved: <br />Commercial Street Sweeping ,~ 190.67 <br />Contractors Materials 556.35 <br />W'. S. Dickey Pipe 1,298.44 <br />Airport Lighting Company 2,700.00 <br />+ + + <br />7. Commissioner Burgin made a motion, seconded by Commissioner <br />Boyle, that the purchase of two car loads of crushed stone <br />from Texas Crushed Stone, be approved. Motion carried. <br />+ + + <br />8. The following bids were received for the purchase of 40,000 gallons <br />of cut-back asphalt: <br />Gulf States Asphalt <br />OA 230 C.B. <br />6 - 8,000 Gallon Truck Lots 10.75¢ <br />Humble Oil & Refining Company <br />OA 230 C.B. M,C-1 9.70¢ <br />Shell Otl Company <br />EA 11 M - 10~ W/Water <br />2 M3 10.5¢ <br />Commissioner Burgin made a motion, seconded by Commissioner <br />Boyle, that the purchase of 6,000 gallons of MC1 C 9.7¢, from <br />Humble Oil and Refining Company, be a>proved. Notion carried. <br />+ + + <br />9. A motion was made by Corrrmissioner Boyle, and seconded by <br />Commissioner Compton, that the City Vacation Policy be amended <br />to allow an employee to carry over. into a new colander year <br />up toy but not in excess of one week, of vacation time. Motion <br />canted. <br />+ + + <br />