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1950-11-02 Regular Meeting
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1950-11-02 Regular Meeting
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11/2/2016 12:06:33 PM
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6/15/2006 11:21:45 AM
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City Meetings
Meeting Body
City Council
Meeting Doc Type
Minutes
Date
11/2/1950
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MINUTES - RDGULAR tdEETING <br />' LA PdRTE CITY COMMISSION - NOVEM$ER 2, 1950 <br />10:00 A. M. <br />~~ <br />Regular meeting of the City Commission was called to ar~der by Mayor H. J. Pfeiffer, <br />with the following members and city officials present: Commissioners Jas. S. Crate, <br />Jr., -and Wm. P. Jones, City Attorney Carl C. Patrick, Supt. of Public'@Porks Raleigh <br />Erwin; and City Clerk J. `E; Muldoon. <br />Minutes of the last meeting were read and approved. <br />The Mayor announced the first business to b e taken up would be the Southwestern Bell <br />Telephone Company~s appli~dation for an increase in~local telephone exchange rates in <br />the City of La Porte. He asked if there was anyone in the audience who wished to ask <br />ax:y questions on the subject. Mr. Morris Roberson asked several questions. Mr. Chas. <br />Maas and Mr. Frank Baker also spoke. Mr. C. J. Lafferty, District Manager, and Mr. <br />W. E. Hornbuckle, Jr., represented the telephone Company.After much discussion, ~Sayor <br />Pfeiffer called for a motion on the Ordinance as read. <br />Motion by Jones, second by Crate, that Ordinance No. lt06, being <br />AN ORDINANCE REGULATING THE RATES OF THE SOUTHfI~ESTERN BELL TELEPHONE <br />COMPANY IN THE,CITY OF LA PC~tTE, TEXAS, <br />be adopted as read. <br />Carried. <br />Motion by Crate, second by Jones, to pay Raymond Crawley X9.00 fca~ watering. the <br />streets. <br />Carried. <br />The City Commission unanimously instructed- the City Clerk to write the Viking Supply <br />Company that in the event that Ed RTiles Construction Company did not pay them for the <br />8600 feet of 8" Transits Pipe on delivery, the City would do so. <br />Carried. <br />motion by Crate, second by Jones, authorizing the City Clerk to order from the South- <br />west Traffic Equipment Company, 1000 Dur-0-Line Markers, with appurtenances. <br />Carried. <br />The City Clerk inf"ar~med the commission that Guy R. Hamilton had requested the balance <br />of his"refund on water and sewer contract in Block 18, contract dated June 29, 19118, <br />balance owed Mr. Hamilton being $95.12. This figure was arrived at as follows:' <br />:;:,.:. <br />
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