HomeMy WebLinkAbout1933-09-15 Regular Meetingand H.C.Yancey.
Minutes of last regular meeting read and approved.
The following bits were read, allowed and ordered paid.
H.L.Higgins, 302 feet pipe, reading meters and
repair lines
125.00
Nightwatch fund
RobIt Idulinax Assessing taxes
$22.00
"I.J.Hund erson Water Sup 't August
50.00
Texas Power and Light Co Pumping to Aug 3th,33
1147.84
Texas Power and Light Co.Street lights
38.50
Collins Art Co Extention Ladder fire truck
7.28
Freight on Fire truck ladder
.50
Southwest Tele hone Co
3.75
Grapevine Feed Cc Cleaning streets two months
10.00
Grapevine Sun. Printing 500 water letters
5.00
City Garage 16 gallons gas
2.81
Stanley Underwood Starter Switch labor
2.00
Wm. Cameron and Co
.90
E. L. Jordan Pipe fittings and supplies
8.68
0. E. Thomas, R.F.C. Foreman 28 days to 8/31/33
$ 28-00
Willhoites Garage, gas Bill, Garage bill 8/1/33
to 8/31/33
$ 17.55
Hersey Mfg Co. 10 'Yeter registers 24 gaskets
$ 23.30
The Secretary was instructed to forward Bankers
Life
Company check for $1110#00 being the balance of interest
due
on Bonds as of May 10th,1933.
Street committee was instructed to `arrange to trash
hauling
dates and make such contract as they saw fit for the hauling
,of the trash.
The City allo,.vied J.S.Daniels $4.00 for 'tilling 8
dogs
Which amount to be credited on the water bill of Mrs. Be-Bsie
Daniels.
The entire council to make investigations as to
the
repairing of the old calaboose.
The matter of paying Mrs. M.S.Davis $6.00 per month
for
one additional day of the Public Library was deferred until
a later date.
No further business the council adjourned.
City Secretary.