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68-99 <br />90. A motion was made by Commissioner Compton, seconded by Commissioner <br />Boyle, and carried, that the following accounts payable be approved: <br />Ernie's Meat Market $292.85 <br />Pruitt Browning 742.50 <br />Pruitt Browning 239.00 <br />+ + + <br />99. Commissioner Boyle made a motion, seconded by Commissioner Compton, <br />the the following purchases be approved: <br />San f ax ,~' 9 50.9 2 <br />Mabry Foundry & Supply Co. 490.00 <br />Armco Steel 398.76 <br />White's Mines 370.40 <br />Gamon Meter Company 9,988.00 <br />Motion carried. <br />+ + + <br />92. A motion was made by Commissioner Boyle, seconded by Commissioner <br />Compton, that the following decals be purchased from Arrow Display <br />Company. <br />City of La Porte = 200 @ .95 X990.00 <br />Department 50 @9.25 62.50 <br />Motion carried. <br />+ + + <br />93. Commissioner Boyle made a motion, seconded by Commissioner Compton, <br />and carried, that the City Clerk be quthorized to pay August and <br />September statements to Knox Askins. (August - $997.50, September - <br />$295.00). <br />+ + + <br />94. A motion was made by commissioner Boyle, seconded by Commissioner <br />Compton and carried, that Estimate No. 8, W. C. Du Bose, in the <br />amount of .6,794.05 be approved for payment. <br />+ + + <br />THERE BEING NO FURTHER BUSINESS AT HAND, T E MEETING W ADJOURNED. <br />BOBBY J. BURGIN <br />MAYOR PRO-TEM <br />ATTEST: <br />~~~~.~~< <br />MrARlLYN KELLEY <br />CITY CLERK <br />