07/07/1958-CC-Minutes-RegularJuly 7, 1955
FURNISHING WATER TO THE LAND MARK BAPTIST CHURCH ON THE CORNER OF
ELM AND 6TH STREET
FILE AN INJUNCTION AGAINST THE TELEPHONE COMPANY
The City Council met in regular session on the above date
those present were Mayor Wilson, Counci lmen ` lindle, Seely, .Acker,
Cooper, and Brown.
The minutes of the previous meeting was read and approved.
The rnontrly totaling $3,770.?3 was read and a motion by
Cooper, s econded by Acker to nay accounts, moiton carried.
Discussion was given about furnishing water to the Land
Marli Baptist ,Chnhch the conner of Elm and 6th street.
Council to advise John L.
e one . as
agreement.
against thTelephCo
' on t nued
Sull37ran to file an. injunction
they ,have not fulfilled their
on next. page No. 36
1236
JP HAMPTON BLACK TOP STREET
Continued fnmm page 235
The council &@freed to let J. P. Hampton black top his
street and pay $10.00 per month until the bill is payed.
A motion by Cooper, seconded by Acker to adjourn,- motion carried,
Mayor
July 15, 1g58
The City Council met in a call session on the above date
those present were Mayor Wilson, Councilmen Cooper, Brown, Acker,
Windle, and Seely. Mr. Brown and Floyd" of the Brown, Burnham,
and Underwood architect Co. was present.
The bids for the New City Hall and Post Office building was
openedand read aloud the bids were as follows:
North Texas Construction Co.
S'hnibman, Texas ______________ 52,g75,00 180 days
N® 0. Finch Contractor
Dallas, Texas ________________51,532,00 180 days
McFarland Construction Co.
Dallas, exas----------------$61,000.00 140 days
Carlson
-Skelton Construction
Grapevine, exas_____________ h59,g 0.00 160 days .
Crabb Construction Co.
Irving, texas----------------fi54,430.00 160 days
Gatewood Construction Co.
Dallas, exas58,434•00 135 days
Davis Bros. Contractors
Denton, Texas59,986.61 180 days. Li
The council decided to cut the"service counter out of the
bids which was priced at-$2,968.00. By cutting this out that
lowered the bids that much.
(Continued con next page 237)