1956.07.25_00001July 24,1996 Cont 'd
SANITARY FILL SITE,reported on by Mr.Rector no action taken.
REPORT ON WAR HOUSING:acquistion wee tabled until later date.
ADMISSION TAX:Discussiòn
BUSÏNESS LICENSE:report given by City Attorney
Meeting recessed until 9:00 A.M.July 29th,1996
ATTEST:/f,Z ATTEST:i Mabel Waterman C.M.McCoshCityClerkMayor
July 25th,1996 Recessed,meeting.
Meeting was called to order by Mayor McCosh,councilmen present were:Frank Holmes,Alex Law,Marshall Burress,and Merle West.
Purpose of the meeting was to go over bid for L.I.D.#6 &Sonds.
The motion by Burress seconded by Law to accept bid of Grande &Co onL.I.D.#6 at ¼.20 and ask that they include 7 at the same figure.
WELL #6:A.A.Durand &Co Dontractor discussed.The motion by WestsecondedbyHolmestoinformEngineertonotifyA.A.Durand thatnoticeofpenaltyisbeinginvokedaspercontractspecifications.
Meeting adjourned.
ATTEST:ATTEST:C LMabelWatermanC.M.McCoshCityClerk_Mayor
August 14,1966
The Council met in regular session,the meeting was called to order byMayorMcCoda,councilmen present were:Frank Holmes,Alex Law,Dave Jones,Marshall Burress,John Henry and Merle West.
Theminutes of the last meeting of July 24th,were read,stand approvedasread,the minutes of Bae recessed meeting of July 25th were read,standapprovedasread.Bills were read.The motion by Holmes seconded by Burress,bills bepaidandwarrantsdrawn.Motion carried.
CURRENT EXPENSE:
Marrants Nos.7291 thru 7394 paid in the amount of $10,383.39
WATER &SEWER:
Warrants Nos.3269 thru 3301 paid in the amount of 8,999.40
STREET:
Warrants Nos.1990 thru 1611 paid in the amount of 3,314.76
PARK:
Warrants Nos.$98 thra 607 paid in the amount of 372.39
TRAFFIC CONTROL:
Warrants Nos 168 thru 1T3 paid in the amount of 86.23
COMBINED WATER &SEWER:
Warrants Nos 89 thru 89 paid in the amount of 39,910.58
L.I.D.#$•
Warrants Nos 25 thru 28 paid in the amount of 19,646.98