Laserfiche WebLink
• <br />13. A motion was made by Commissioner Crofoot and seconded by <br />Commissioner Compton, that the following purchases be approved: <br />3 M Company - Materials for Airport ,311.10 <br />Mabry Foundry & Supply Co. - 3" Galy. Pipe 161.50 <br />Wholesale Electric Co. - 3x00' cable 480.00 <br />Coasfal Road Boring - Airport 180 LF 505.10 <br />Contractor's Materials Co. - 280T Stone <br />+ + + <br />THERE BEING NO FURTHER BUSINESS AT NAND, THE MEETING WAS ADJOURNED. <br />H. P. PFE l F R <br />MAYOR <br />ATTEST: <br />\ M • N <br />v •~ <br />AIARILYN KELLEY <br />CITY CLERK <br />