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HomeMy WebLinkAbout74 0723 minMINUTES CITY COUNCIL REGULAR MEETING July 23, 1974 The City Council of the City of Plainview met in regular session at 7:30 p.m. in the Council Chambers of the City Hall with Mayor John D. Stoneham presiding and the following Aldermen present: Keltz Garrison, Medlin Carpenter, Neal Williams, Richard Cross, and Jeane Browning. Also present were Marshall Pharr-City Manager, Joe Sharp-City Attorney, M. L. Rea-City Clerk, Wm. R. Hogge-Director of Pnblic Works, Harold Gladman-Director of Planning, Johnnie Ballew-Director of 7%~1i¢ Safety, Norman Huggins-Director of Finance, Billy Rogers-Park Supervisor~ Mike McGregor-Administrative Assistant, and Linda Fisch-Administrative Secretary. Visitors included Mr. & Mrs. Hoyt Curry, Mrs. Shirley Igo, Mrs. Susan LaFont, Scott Flower-First Southwest Company, Tom Almon, Kenny Redin-Plainview Reporter News, Charles Bechtold-KGNC Radio & TV, Chuck Martin-KVOP Radio, and Wendell HollomanzPlainview Daily Herald. Invocation was given by Keltz Garrlson~ The following received cer~ifidates of appointments to various committees: Mrs. Ruby Cumry-July 1976; Mrs. Shirley Igo-July 1978; and Mrs. Susan LaFont-July 1978 - Un...ger Memorial Library Advisory Committee and Kenny Redin-July 1978 - Parks, Open Space, and Recreation Advisor~ Committee. It was moved by Alderman Williams, seconded by Alderman Carpenter, to reappoint Mr. Jack Skaggs to the Canadian River Municipal Water Authority for a term to expire July 31, 1976. Motion carried unanimously. It was moved by Alderman Cross, seconded by Alderman Garrison, to adopt Resolution No. R74-017, a resolution appointing Mr. Skaggs as representative to the Canadian River Municipal Water Authority. Motion carried unanimously. MINUTES CITY COUNCIL REGULAR MEETING July 23, 1974 Page 2 A tabulation sheet was received for filing on bids received for the purchase of one hydmaulic aerial bucket assembly. It was moved by Alderman Carpenter, seconded by Alderman ~Browning, to award the bid to the lowest bidder, Commercial Body Corporation, in the amount of $8,973.00. Motion carried unanimously. One bid was received and read aloud for the trade of Lots 13-14-15-16-17, Block 2, City Addition to Plainview, Hale County, Texas, in the vicinity of Fifth Street (U.S. Highway 70) and Fresno Street. The bid, received from Luther Bain- Faye D. Curry, will be tabulated and action will be made at the meeting of August 13, 1974. It was moved by Aldezman Garrison, seconded by Alderman Williams, to authorize advertising for the purchase of police equipment; bids to be received on August 12, 1974, ~.at 2:00 p.m. Motion carried unan~ously. It was moved by Alderman Williams, seconded by Alderman Carpenter, to approve the minutes of the regular City Council meeting held July 9, 1974. Motion carried unanimously. Received for filing was a copy of the Civil Defense minutes of a meeting held July 17th. Action was tabled on the Affirmative Action Program. A noon meeting will be held for discussion of the program. It was moved by Alderman Williams, seconded by Alderman Garrison, to approve a pledge of securities in the amount of $198,000 to the Mercantile National Bank of Dallas, Texas, on behalf of the First National Bank of Plainview, Texas, securing deposits for the City of Plainview. Motion carried unanimously. MINUTES CITY COUNCIL REGULAR MEETING July 23, 1974 Page 3 Received for filing was a copy of a letter from Jack L. Jones of the Beautify Texas Councii presenting a certificate of recognition (2nd place in the 20,000 - 60,000 population category) for participation in the Beautify Texas Program. The following were received by the City of Plainview for display: American Bicentennial flag, American Bicentennial Certificate of Official Recognition, and American B~centennial Offical Endorsement of Plainview as a Bicentennial Community. Received for filing was a reconciliation of the 1973 tax roll dated July 1, 1974. Received for filing;/was a copy of the City of Plainview Newsletter, Volume IV, Issue 44. It was moved by Alderman Garrison, seconded by Alderman Browning, to adopt Appropriation Ordinance No. 74~I580 from the Unappropriated Surplus Account 611 in the amount of $7,425.36 payable to 640-812 for payment to Don Masterson (Panhandle Landscape g Construction Company) for Estimate #4, materials and labor on tennis courts. Motion carried unanimously. It was moved by Alderman Carpenter, seconded by Alderman Cross, to adopt Appropriation Ordinance No. 74-1581 from the Revenue Sharing Account 427 in the amount of $2,257.50 payable to Wendland Manufacturing Company for a 12,000 gallon underground gasoline storage tank at the new Service Center. Motion carried unanimously. It was moved by Alderman Browning, seconded by Alderman Williams, to adopt Appropriation Ordinance No. 74-1582 from the Revenue Sharing Account 427 in the amount of $277.38 payable to Account 620-411 for payment to Southwestern Public Service C$233.42); High Plains Concrete ($24.19); and City Electric ($19.77) MINUTES CITY COUNCIL REGULAR MEETING July 23, 1974 Page 4 for labor and equipment for installation of a signal light at 24th $ Quincy. Motion carrie d unanimous ly, Votes were canvassed onthe second City of Plainview/Running Water Draw Bicentennial Park bond election held July23, 1974. The election failed with the following results: Property Non Property Owners ~ners Total Unger Memorial Library Chamber of Commerce FOR 411 51 562 AGAINST 419 20 439 FOR 166 7 173 AGAINST 199 6 205 Discussion was held on the petition read at the last meeting concerning parking angles and a proposed traffic signal from Fifth to Second Street on Broadway Street. Twenty-three degree parking has been installed from the 400 block south except north of T. G & Y. where parallel was requested by the property owners, thirty-three degree parking has been installed on the west side of the 500 block in front of Penney's and forty-five degree on the east side. Study will be made concerning these changes to determine if a signal light is needed at the intersection of 3rd and Broadway Streets as requested by several individuals. It was moved by Alderman Carpenter, seconded by Alderm~n Cross, to authorize ? the Mayor to sign an electrical easement in Block 6, Lakeside Addition, to serve the City of Plainview Service Center subject to a correction as made by the Director of Public Works. Motion carried unanimously. It was moved by Alderman Carpenter, seconded by Alderman Garrison, to authorize MINUTES CITY COUNCIL REGULAR MEETING July 23, 1974 Page 5 the City Attorney to prepare an ordinance calling for a public hearing to be held on proposed annexation. Motion carried unanimously. September 10, 1974, (regular City Council meeting) was set as the date for selling $600,000 street improvement bonds. It was moved by Alderman Carpenter, seconded by Alderman Williams, to accept the analysis of revenue and payment of bills report for filing. Motion carried unanimously. Received for filing was a copy of the Pioneer Natural Gas cost analysis report for the month of June 1974. Also received for filing was a listing of board, committee, and commission members. Motion carried unanimously. ATTEST: It was moved by Alderman Carpenter[ seconded by Alderman Williams, to adjourn. Meeting ad]ourn/d at 8:25 p.m. / HN D~ STgNEHA~', Mayor M. L. REA, City Clerk PLAINVIEW CITY COUNCIL REGULAR MEETING July 23, 1974 CITY COUNCIL AGENDA~ City Council Chambers 901 Broadway Plainview, Texas 7:30 P. M. III. IV. INVOCATION: Keltz Garrison HEARING VISITORS PRESENT: Any person is invited to attend meetings of your City Council to discuss matters of individual concern, to present and discuss proposals, to participate in public hearings, or to be a visitor. If you are present to appear before the City Council for any item on the agenda, please advise the City Clerk and you will be heard at the earliest convenience. Should you have an item you want to appear on the agenda, please make your request known in writing to,the Mayor or City Manager at least one week in advance of the regular City Council meetings held on the second and fourth Tuesday of each month. Your presence is appreciated and you are invited to attend any part or all of the City Council meetings. 2. Receive for confirmation and oath of office, the following appointed authority, board, commission, and committee members: Mrs. Ruby Curry Mrs. Susan LaFont Mrs. Shirley Igo Curt Jones Jim Servatius Unger Memorial Library Advisory Committee Unger Memorial Library Advisory Committee Unger Memorial Library Advisory Committee Unger Memorial Library Advisory Committee Unger Memorial Library Advisory Committee Tut Tawwater Stan Payne Marion Spain Kenny Redin Danny Andrews Parks, Open Space, $ Recreation Advisory Committee Parks, Open Space, & Recreation Advisory Committee Parks, Open Space, & Recreation Advisory Committee Parks, Open Space, & Recreation Advisory Committee Parks, Open Space, & Recreation Advisory Committee Romey Fennell, Jr. L. Jack Payne Plainview Public Housing Authority Plainview Public Housing Authority Receive for consideration and discussion, recommendation of Mayor Stoneham for appointment to the Canadian River Municipal Water Authority for~.a term to expire July 31, 1976. Adopt Resolution of the City of Plainview appointing representative. (R74-017) ZONE CASES: (None) PUBLIC HEARING & BID OPENING: 1. Receive for consideration and award, bids for the purchase of one (1) hydraulic aerial bucket as advertised. (See attached tabulation.) PLAINVIEW CITY COUNCIL REGULAR MEETING July 23, 1974 Page 2 VI. VII. Receive for consideration and award, bids for the sale of Lots 13- 14-15-16-17, Block 2, City Addition to Plainview, Hale County, Texas in the vicinity of Fifth Street (U.S. Highway 70) and Fresno Street. Receive for consideration, discussion and approval, specifications for the purchase of police equipment. Authorize advertising for bids to be received on August 12, 1974. (iTo be purchased with Public Safety Department Revenue Sharing Funds.) APPROVAL OF MINUTES: 1. Approval of minutes of the regular City Council meeting held July 9, 1974. OLD BUSINESS: Receive for consideration and discussion, proposed Affirmative Action Program. (See attached) Receive for consideration, discussion and approval, pledge'of~seeurities for safe keeping to the Mercantile National Bank at Dallas, Texas, on behalf of First National Bank of Plainview, Texas, securing deposits for the City of Plainview. (See attached.) NEW BUSINESS: I . Receive for filing, a copy of a letter from Jack L. Jones of the Beautify Texas Council presenting a certificate of recognition for participation in the Beautify Texas Program. (See attached letter.) . Receive for acceptance. (A) American Bicentennial Certificate of Official Recognition (B) American Bicentennial Official Endorsement of Plainview as a Bicentennial Community 3. Receive for filing, reconciliation of the 1973 tax roll of July 1, 1974. 4. Receive for filing, City of Plainview Newsletter, Volume IVy Issue 44. 5. Canvass votes for the City of Plainview/Running 'Water Draw Bicentennial · Pamk bond election held July 23, 1974. Mr. JoekSmith, financial advisor~fom First Seuthwest-Corporation, will have the-necessary ordinances and resolutions/r%gamding the official canvass of the votes. PLAINVIEW CITY COUNCIL REGULAR MEETING July 23, 1974 Page Receive for consideration and adoption, Appropriation Ordinance No. 74-1580 from the Unappropriated Surplus Account 611 in the amount of~,425.36 payable to 640-812 for payment to Don Masterson (Panhandle Landscape & Construction Co.) for Estimate #4, materials and labor on tennis courts. Ye Receive for consideration and adoption, Appropriation~Ordinance No. 74-1581 from the Revenue Sharing Account 427 in the amount of '$2,257.50 payable to Wendland Manufacturing Co. for 122000 gallon underground gasoline storage tank with openings. ® Receive for consideration and adoption, Appropriation Ordinance No. 74-1582 from the Revenue Sharing Account 427 in the amount of $277.38 payable to Account 620-411 for payment to Southwestern Public Service ($233.42); High Plains Concrete ($24.19); and City Electric ($19.77) for labor and equipment for installation of signal light at 24th & Quincy. VIII. DEPARTMENTAL REPORTS: 1. Analysis of Revenue and Payment of Bills IX. MISCELLANEOUS: MINUTES CITY COUNCIL REGULAR MEETING July 25, 1974 The City Council of the City of Plainview met in regular session at 7:30 p.m. in the Council Chambers of the City Hall with Mayor John D. Stoneham p~esiding and the following Alder~en present: Keltz Garrison, Medlin Carpenter, Neal Williams, Richard Cross, and Jeane Browning. Also present were Mamshall Pharr-City Manager, Joe Sharp-City Attol~ney, M~ L. Rea-City Clerk, Wm. R. Hogge-Director of Public Works, Harold Gladman-Director of Planning, Johnnie Bal!ew-Director of P~blic Safety~ No~man Huggins-D'irector of~ Finance, Billy Rogers-Park Supervisor, Mike McGregor~Administ~ative Assistant~ and Linda Fisch-Administ~ative Secretary. Visitors included Mr. & Mrs. Hoyt Cur~, Mrs. Shirley Igo~ Mrs. ~usan LaFont, Scott Flower-First Southwest Company, Tom Almon, Kenny Redin-Plainview Reporter News, Charles Bechtold-KGNC Radio & TV, Chuck Martin-KV0P Radio, and Wendell Holloman-Ptaiuview~Daily Herald.., Invocation was given by Keltz Ga~rlson. The following~ received c~r'tificates of appointments to various.' committees: Mrs. Ruby Curry-July 197S; Mrs. Shirley Igo-July 1978; and Mrs. Susan LaFont-Ju!y 1978.- UnEer Memorial Library Advisory Committee and Kenny Redin-July 1978 Parks'~, Open Space, and Recreation Advisor~ Committee. It was moved by Alderman Williams, seconded by Alderman Ca~penter, to reappoint ~ Mr. Jack Skaggs to the Canadian Rive~ Municipal Water Authority for a ~term to expire July 31, 1976. Motion carried unanimously. It was moved by Aide~man Cross, seconded by Alderman Garrison, to adopt ReSolution No. R7~-0t7, a resolution appointing Mr. Skaggs as representativ~ to the Canadian River Municipal Water Authority. MoIion carried unanimously. EXECUTIVE COMMITTEE .~A" CreES ^.~ OmECTORS AMARILLO, TEXAS TO: BORGER; TEXA~ PAMPA, TEXAs FRED I].IOMPSC~ PLAINVlEW,. TEXAS R. V. PAYNE LUI~BOCK, TEXAS RAY DICKEY SLATON, TEXAS w. HOWABD HOFFMAN TAHOKA, TEXAS O'DONNELL, TEXAS LA. MESA, TEXAS SAM RICHAP;O~ BROWNFIELD, TEXAS LEVELLAND, TEXAS ANADIAN IVER MUNICIPAL WATER TELEPHONE AD ~D~ 865-3325 P. O. BOX 9cJ -~ANFORD, t EXA-~ July 15, 1974 MEMORANDUM MAYORS - MEMBER CITIES-- CANADIAN RIVER MUNICIPAL WATER AUTHORITY Dear Mayor Stoneham: The term of Mr. Jack Skaggs who presently represents your city on the Board of Directors of the Canadian River Municipal Water Authority, will expire.on Juiy 31, 1974. Enclosed are duplicate sets of appointment papers for use in extending his term, or making a new appointment, if necessary. After appropriate action by your City Council or Commission, please complete and return one set for the'Authority,s file. The second set may be retained for your record. Thank you for your attention to this matter. Very truly yours, jlp John C. Williams General Manager Enclosure cc City Manager Director THE STATE OF TEXAS X CITY OF X COUNTY OF X CERTIFICATION OF DIRECTOR I~ John D. Stoneham ~ .. , Mayor of the City of Plainview Texas, DO ~ER~Y CERTIFY that Mr. Jack Skaggs - . ........ ~ a qualified voter and property owning taxpayer of the City of Plainview _, Texas~ and who is not a member of the ~governing body' or an employee of such city,~ has been elected to the Board of Directors of the Canadian River Municipal Water Authorit~ to serve to the date when his successor is elected or appointed and qualifies, pursuant to resolution duly passed and adopted by the City Council of said City on the 23r~ d~y of July_ ~ 19 74. IN WITKESS WHEREOF, I have hereunto set my hand officially and affixed the seal of the City of Plainview Texas, this the 2~rd day of July , 19 74.. ~y~r, ~ty ~ Pla~'nview DIRECTOR ' S OATH THE STATE OF TEXAS com, OF I, JACK ~SKAGGS _ , DO SOLEM~ SWEAR that I will faithihzlly execute the duties of the office o£ Director of CANADIAN RIVER MUNICIPAL WATER AUTHORITY, and will to the best of my ability preserve, protect and defend the Constitution and Laws of the United States and of this State; and I Fb~TEER S0~LY SWEAR that I have not directly nor indirectly paid~ offered or promised to pay, contributed, nor promised to contribute any money, or valuable thing, or promised any public office or employment as a reward to .secure my appointment; and that I will not be directly or indirectly interested in any contract with or claim against the said C~_NADIAN RIVER MUNICIPAL VShTER Ab~i~HORITY except such warrants as may be issued tome as fees of office. So help me God. SWORN TO AND SUBSCRIBED before me, t~~4 undersigned authori{Jy/ this the . 2 3r~dday of July , 19,'74 . ary ' - ' and~'~or County, Texas. (Notary Seal) THE STATE OF TEXAS CITY OF COUNTY OF RESOLUTION NO. R74-017 RESOLUTION OF THE CITY Plainview /HE CI/Y OF Plainvie~ , TEXAS OF ON /HIS, the 23rdday of July ., t9 74 the CITY COUNCIL _~ mf the City of P~nview , Texas, met in reoular session with mbers present, when among other business transacted, the following action was taken: The Mayor introduced the following resolution: _ WHEREAS, The City Council of this City heretofore elected Mr. Jack Skaqgs as a member of the Board of Directors of the CANADIAN RIVER MUNICIPAL WATER AUTHORI]%' for the term ending July 31 , 19 74, pursuant to the .provisions of Chapter 243 of the laws passed by the Regular SessiOn of the Texas Legislature in 1953, and WHEREAS, such office h~s now become vacant by reason of expira%ion of tezTn , and WHEREAS, in the performance of its duty to do so under said law, this Ci~/ Council desires to officially elect a person qualified to fi ti the vacancy occasioned as aforesaid, therefore BE IT RESOLVED BY THE CITY COUNCIL of the CITY OF PLAINVIEW , TEXAS: I. That Mr. Jack Skaqqs, a qualified voter and a property owning taxpayer of the City of P!ainview who is not a member of the governing b~dy or an employee of said City, be and he is hereby elected to the Board of Directors of the CANADIAN RIYER MUNICIPAL WATER AUTHORITY for the term beginning Auqust ! 19 74 and ending. July 31 , 19 76 . ' 2. The director elected as aforesaid shall be certified to the Board of Directors of the CANADIAN RIVER MUNICIPAL WATER AUTHORITY BY THE Mayor of this City and shall otherwise qualify in the manner prescribed by the above mentioned law ~elating to said Authority. The above resolution having been read, the motion of Mr. Cross for its passage was duly seconded by Mr. Garrison . Thereupon, the Mayor put the motion to a vote by the City Council and the motion carried by the )~ol lowing vote: "AYES" All "NOES" None The Mayor declared the motion carried and the resolution adopted. July 74 PASSED AND APPROVED, this the 23rdday of ~ , I9 . ATTEST: CITY k , City 6f Plainview THE STATE OF TEXAS ~"TY OF JNTY OF I, the undersigned, City Clerk of the City of Plainview Texas, DO HEREBY CERTIFY that the above and foregoing is a true and correct copy of a resolution of the.City Council of said Ci~% passed and adopted on the ~23r]~y of July , 19 74 , as same appears of record in Book 16 page~250 et seq., of the Hinutes of said Citv WITNESS MY HAND AND SEAL OF THE CITY OF ~LAINrVIEW TEXAS, this th'e 2_3rd day of July , 19 74. ' Secretary, City of Plainview, Texas (CI~ SEAL) RESOLUTIO-~ '~O. R74-017 RESOLUTION OF THE CITY Plainview OF THE Cl/Y ,OF Plainview , TEXAS THE STATE OF TEXAS CITY OF COUNTY OF ON THIS, the 23rdday of July , 19 74 ," the CITY COUNCIL of the City of Pi-l-A-i-nview , Texas, met ~n regular session with 'members present, when among other busin~ss transacted, the following action was taken: The Mayor introduced the following resolution: WHEREAS, The City Council of this City heretofore eleCted Mr. Jack 'Skaqqs as a member of the Board of Directors of the CANADIAN RIVER MUNICIPAL WATER AUTHORITY for the term ending July 31 , 19 74, pursuant to the provisions of Chapter 243 of the laws passed by the Regular Session of the-Texas Legislature in 1953, and WHEREAS, such office has now become vacant by reason of expiration of term , and WHEREAS· in the performance of its duty to do so under said law, this City Council desires to officially elect a person qualified to fill the vacancy occasioned as aforesaid· therefore BE IT RESOLVED BY THE CITY COUNCIL of the CITY OF PLAINVIEW · TEXAS: !. That Mr. Jack Skaqqs, a qualified voter and a property owning taxpayer of the City of Plainview who is not a member of the governing b~dy or an employee of said City· be and he is hereby.elected to the Board of Directors of the CANADIAN RIVER MUNICIPAL WATER AUTHORITY for the. term beginning Auqust i 19 74 and ending July 31 ~ 19 76 . ' 2. The director elected as aforesaid shall be certified to the Board of Directors of the CANADIAN RIVER MUNICIPAL WATER AUTHORITY BY THE Mayor of this City and shall otherwise qualify in the manner prescribed by the above mentioned law relating to said Authority. The above resolution having been read· the motion of Mr. for its passage was duly seconded by Mr. Garrison Mayor put the motion to a vote by the City Council the )~o I Iow ing vote: "AYES" All "NOES" None Cross Thereupon, the and the mort. on carried by The Mayor declared the motion carried and the resolution adopted. PASSED AND APPROVED, this the ATTEST: .23r~ay of / July , 19 74 . . -~/~y , City of Plainview , Texas ~t'~~ Plaihview THE STATE OF TEXAS l CITY OF i COUNTY OF i !, the undersigned, City Clerk of the City of Plainview · Texas· DO HEREBY CERTIFY that the above and foregoing is a true and correct copy of a resolution of the City Council of said City passed and adopted on the 23~y of July 19 7a · - , as same appears of record in Book ~6 page 2~0 et seq., of the Minutes of said City WITNESS MY HAND AND SEAL OF THE CITY OF PLAIIVVIEW TEXAS this th'e 2..3. rd day of July , I9 74. ' ' Secretary, City of ~, Texas. (CITY S~L) DIRECTOR'S OATH THE'STATE OF TEXAS OF I, .. JACK.SKAGGS , DO SOLEMNLY SWEAR that I will faithftully execute the duties of the office Of Director of CANADIAN RIVER MUNICIPAL WATER AUTHORITY, and will to the best of my ability preserve, protect and defend the Constitution and Laws of the United States and of this State; and I FURTHER SOLUMNLY SWEAR that I have not directly nor indirectly paid~ offered or promised to pay, contributed, nor pr~mised to contribute any money, or Valuable thing, or promised any public office or employment as a reward to .secure my appointment; and that I will not be directly or indirectly interested in any contract with or claim against the said CANADIAN RIVER MUNICIPAL WATER AUTHORITY except such warrants as may be issued to me as fees of offi~ce. So help me God. this the ..23friday of Julv , 19 74 . Notary Pub±it in and~f-or County, Texas. (Notary Seal) THE STATE OF TEXAS CITY OF COUNTY OF X X CERTIFICATION OF DIRECTOR t~ _ John D. Stoneham ~ , ............... ~Mayor of the. City o5 Plainview Texas, DO HEREBY CERTIFY that Mr. J.ac..k Sk..a. ggs, ~ a qualified voter and property owning taxpayer of the City of Plainview Texas and who is not a member of the .governing body or an employee of such city,~ has been elected to the Board of Directors of the Canadian River Municipal Water Authorit~ to serve to the date when his successor is elected or appointed and .qualifies, pursuant to resolution duly passed and adopted by the City Council of said City on the 23rd day of July_ , 19 74. IN WITNESS "~o=~-~v~, I have hereunto set my hand officially and affixed the seal of the City of ~Plainview , Texas, this the 2~/rd day of July , l~ 74, o ~r, City of Plainview (SEAL) 25 [ MINUTES CITY COUNCIL REGULAR MEETING July 23, 1974 Page 2 A tabulation sheet was received for filing on bids received fop the purchase of one hydmaulic aerial bucket assembly. It was moved by Aldemman Ca~pente~, seconded by Alderman Browning, to award the bid to the lowest biddem, Commercial Body Corporation, in the amount.of $8,973.00. Motion carried unanimously. One bid was received and read aloud for the i-made of Lots 13-14~15-!6-17, Block 2, ~City Addition to Plainview, Hale County, Texas, in the vicinity of Fifth Street (U.S. Highway 70) and Fresno Street. The bid, received from Luther Bain- Faye D. CurTy, will be tabulated and action will be made' at the meeting of August 13,. 1974. It was moved by Aider~an Gamrison, seconded by Alderman Williams, to authorize advertising for the purchase of police equipment; bids to be received on August 12, 1974, at 2:00 p.m. Motion carried unanimously. It was moved by Alderman Williams, seconded by Alderman Carpenter, to approve ~the minutes of the regular City Council meeting held July 9, 1974. Motion call, led unanimously. Received for filing was a copy of the Civil Defense minutes of a meeting held July 17th. Action was tabled on the Affirmative Action Program. A noon meeting will be held for discussion of the program. It was moved by Aldemman Williams, seconded by Alderman Garrison, to approve a pledge of secumities in the amount of $198,000 to the Mercantile National Bank of Dallas, Texas, on behalf of the First National Bank of Plainview, Texas, securing deposits for the City of Plainview. Motion carried unanimously.- ......... MINUTES CITY CCK~CIL REGULAR MEETING July 23., 19711. Page Received for' filing Was a copy of a letter from- Jack L. Jones of the Beauty Texas Council presenting a certificate' 0I~' recognition (2nd place in the 20,000 - 60,000 population category) for participation in .the Beautify Texas P~og~am. The following were received by the City of Plainview for display: American Bicentennial' fla~, American Bicentennial Certificate of Official Recognition, and American Bicentennial 0ffical Endorsement of Plainview as a Bicent'ennial Con~_~nity. . Received for filing was a reconciliation of the 1973 tax roll d~ted July~ 1974. ~ - ' " ' - Received for filing:.;was~a copy of the City of. Plainview Newsletter, Volume IV, Issue 44. It was moved by Alderman Garrison, seconded by Alderman Browning, to adopt Appropriation Ordinance No. 74-1580 f~om the Unappropriated SuPplus Account 611 ~n the amount of $7,425.36 payabl¢~ to 640-812 fop payment to Don Masterson (Panhandle LandscaPe & Construction Company) fox Estimate ~4, matePialsand labor on tennis cou~ts. Motion Ca,tied unanimously. .~ It was moved by Alderman Carpenter, seconded by Alderman Cross, to adopt Appropriation Ordinance No. 7~-15~1 f~om the Revenue Sharing Account.427 in the amount of $2,257.50 payable to' Wendland Manufacturing Company for'a 12,000 gallon underground gasoline storage tank at.the new Service~ Ceuter.~ Motion carried unauimously, It .was moved by Alderman Browning, seconded by Alderman Williams, to adopt Appropriation OPdinance No. 74~1582 from the Revenue Sharing Account 427 in the amount of $277.~8 payable to Account 620-411 for payment to Southwestern Public Service ($2.~.42); High Plains Concrete ($24.19); and City Electric ($19.77) RETURNE~ CHEC~ FUNO CITY OF__ PLAINVIEW LIST OF BILLS PAID FROM AMOUNT TOTAL REYURNEO CHECK FUND HOT~L-~DTEL R~ON TAX 277o68~ $277.68 32_77 3278 LITTLE BALES COTTON 563. 184.36 3299 CITY/RET CK-j 4-02 ._~_~O5 OD RETURNED CHECKS TOTAL RETURNED CHECK FUND 17.95 137.1~ SOCIAL SECURITY FUND $t55.09 'T~TAL SOCIAL_ SECURITY FUND RUN~_ U_NGWATER., ORAN PARK TOTAL RUNNUNGW AT ER DRAW PARK INTEREST ~ SINKING FUND · TOT ~ .SINKIN~ FUND T~TAL ~ATER ~SENERREV.BDS-I~S NATER~SE~ER REV BO RESV ~R REV_ ~O_ RESV TCTAL 1973 CERT, OF OBLIG. $. CR~AP~ TOTAL RIGHT OF ~y FUN~ EgERGENCY E~PLOYMENT 3288 FUND TOTAL ENERGE~Cy EMPLOYMENT LIBP, AR¥ PARKING LOT FB 73.67 TOTAL LIBRARY PAR~tNG LOT FD E~I-CEN'TENNt~L FU~D~ ~.00 '~ 21'795 - 2~33 POSTNASTER/FORD ICK 1~000.00 1.0i CITY .O~F PLA INVIEW LIST OF BILLS PAID FROM 23434 NAME_ NICK BARRON 15.00 23436 ___2343 ? 23438 . , 23439 2344 0 23442 23_445 234z~6 23~48 CEBRA LANE MARION S_PAIN FIRST SUPPLY .CO WALTER JACKSON ~EYNALOO FEN~ELL ~ ARK. FOOT E _ CONGRESS IN E F WOODY SEVISON CITY/UTILITY FUND G t BSONS DUNLAP NABORS GARAGE _15.00 25,00 196.18 15.00 20.00 5.00 15.80 350.00 3,599.90 8.52 65.65 234.!9 23450 23451 23452 & SERV CAYLOR AUTO SUP 26.58 7.02 C~RLTON TRIM SHOP MRS C E 'GODFREY 22.50 15.00 2-3453' 23454 COED EXPLORER CERALD WHITE 1,133.40 . 23455 23456 23457 23458 MORRI S FOR D REAMS ELECTRIC MOTOR 284.16 51.40 7,69 13.05 17.42 23459 23460 J IMMIE FINER CLEANER 98.55 15.00 23461 23462 .~3463 23464 P~~N~.TL GAS:CO CITY/UTILITY F~D · SID COOPER APPRAISER ARTWAY TREE S;ERV 6.93 18.75 50.00 2,380.60 23465 23.466 6ENS AUTOMOTIVE ~ALE CiD ABSTRACT 42.26 27.00 23468 23!69 23470 23474 23~75 23476 23477_ 23480 '234,'83 23482 _234~3 23484 23485 23486 MRS W 0 SPECK J~SES Z~ECK MARY JO BLACK IrE DIXON PAPER CO CONNOR MA'THES CO WAN CREDIT BUREAU E~AY AUTO CA% WA RAY D BU~ETT PITNEY BOWES NDRY ~3.16 250.00 10.00 15.00 5.00 19.18 I05--!2 17.58 376.10 6.75 ~3.25 14,60 229:.20_. 2.0o t.00 159.86 87.50 20,43 56~85 229.43 77.35 CI'TY OF PLAINVIEW LIST OF BILLS PAID FROM NA:ME AMOUNT KETCH ALL CO 234:93 23496 ,23~97 23498 2.~L3499 23500 T~X~S SURPLUS AIRPORT CA_FE A~RICAN: CYANAMID CO ~ I L L SON ~ W~ODS :~UTO ~EST TEXAS EQ TILL ERSON F_I,SH T ~ J AUTO SHOOK 'TIRE CO SEARS ROEBUCK 86.32 10.00 66.37 143.80 9,479.18 13.54 5.00 53.50 23.36 2.25 36.87 23502 __23503 2350~ SNITH MUNIC I~AL XEROX CORPORAT ION REEDS WRECKINO CO 6.48 165.04 282.08 298.73 6,50 R LS ~ACHINE g W~LD PLAINS:PRINTING CO 4.50 23508 2~509 23-510 ~Bu3'i LNG_ c GAR~NE~ C~EV~OLET FA~ E~ST-RESTAURANT STEEL 112.65 663.50 19.74 5.46 2.~51t 235i2 MATTHE~ BENDER PAUL d MCCLUNG 181.85 28.50 26.00 23514 23516 23519 23525 2352T 23528 23529 235:30 23531 23533 PV PL$iTE GLASS ~LENNS RENTAL PLUMBING CO CITY OF PLV PAYROLL CIIYSOCIAL SECURITY B CROSS B SHIELD LY TOWN ~ CO CLINIC E~TON STATIONERY BILLt~ 8gCK LEOT~ 80LDING FINANC I~.L TREND HOME LIBRARY SERVICE .15.00 415.83 '74.32_~ 41,754.26 .1,8_ 97-49 2,559.52 12.50 24.50 63.49 15.00 15.00 t}133.09 16.00 _ 2353~ 23535 23~36 23537 .2353~ 235B~ 23540 ~:RALLEAR~ING CHARLES SCRIBNERS SO I_I_NGRAM BOOK CO TEXIAN PRESS 9.90 8.60 15.26 27.14 ~KER GRAPHIC METHOD ~ERO× CORPQRATION 7.50 14~80 75.00 CITY .0~ ,PLAZN¥_! E~ LIST OF BILLS PAID FROi~ AMOUNT 23:541 FOR TUN E 23.543 2 235~_6 235~9 _ 23550 _ 23551 ~2,3552 23553 AMERICANA ANNUAL. COR T EX TBOOK_ S APEX PIANO PUB 12.00 24.00 9.65 3.80 POPULAR SCIENCE NEWSWEEK BOOKS t3.20 7.92 25.86 GENERAL LEARN ING EATON_ STAT IONERY LIBRARY BINDING CO 8.60 70.38 CHA.RL ES RANGEL BARRETT Ai~iBULANCE SE 35.20 23555 2355T MIKE. MCG~.REGOR 495,00 171.80 JUDY SMITH lAPP OFFICE SUPPLY 90.00 24.40 23558 23559 C g C ASSOCIATES RALPH OLMSTED 6.93 5,00 175.00 23560 23561 23563 G. A_LLA~N I TOR~ SU BLAIR DRUG _PLAZNVIE~ ICE CO GENTEC HOSPITAL 21.15 30.15 2.00 82,15 2~56~ 23565 BALCO SOUND OSWALD PRINTING g OF 22.00 364.00 23567 SW PUBLIC SERVICE PO S TMAST ER / FOR D RAUL PEREZ ~8.26 55.90 I00.00 23 5?o 2357 t 23573 Z35~ 23~76 23577 23579 _ 2~580 23581 2358~ 23583 235~5 23587 - 2.3~88 23589 23590 23591 _ 23592 JIMMY.RAY, ER WORKMENS COMP MAY P F C COMPUTER BILL STORY FIRE a SA O C BLANKENSHIP BILLY BEASLEY NOODY SEV ISO~ BOARD ElF. CITY DV_.LPMT TEXAS CITY MGMT TRAVELERS. INLS CO · KEN HAMM~NDS ~RS E~OB WAYLAND MRS'BURNS NOBLE -RS BEULAH REAVES J.OLIVER BIER ~RS HAROLD CHEWNING MRS CLYDE HERR lNG NRS J 0 BI~R 64.00 119.79 1,464.04 1_j%1.oo 309.18 101.80 92..34 15.00 1,26 11.17 2,083.33 66.00 200. O0 37o00 14~.84 22.00 22.00 22. OO 22.00 22. GO 22.00 22.00 22.00 CITY Q-F PLAZN¥IE~ LIST OF BILLS PAID .FROM .3593 L ~ K IKER NAME_ AMOUNT 21.00 23596 23547 23598 23599 23600 23602 23604 2~6:0'5 23606 23608 236©4 23610 ~R.S B G PER~RY ~RS _C. Ht~SEy MRS 'AUB~YBR~ANT ~RS L ~ ~~a MC .IN~ I S C I TYZ INSTtNT PAYMENT P F C COMPUTER SERV 21.00 21.00 21.00 21.00 21.00 21,Q0 21.00 22.00 73.29 10.05 REYNAL DO': FENNELL 139.88 2O.00 MARION SPAIN BILLY BEASLE¥ 20. O0 45.00 23613 PV PAINT CTR 10.00 157.05 23615 23~16 23617 BEAR lNG ~ INDUSTI A A t RENTAL SERVICE A .A A REN'T~L 57.40 68.58 20.00 ~236t8 23619 GLENNS RENTAL CTR GEBO DISTRIBUTING CO 200.00 14.00 23621 236~2 23623 _ 23624 23625 23627 . 236~8 23629 - 2363Q 23631 - _],236~ 236~3 236a5 _ 23~36 2363? 23639 23641 23642 236-43 REAMS ELECTRIC lC EI~.GINBOTHAM BARTL ~'I GHT ROYAL NICK :f~ARRON PV HARD~ARE CO GEBO DISTRIBUTING CO JONN STONENAM BETTY JEAN Y EL LO~HOUS E ~OOOYEAR SERVICE STO 8ENNETTS SIGNAL :ENGINEER I~ C TEXACO, [INDA. FISC~ ~ARS~ALL PHARR 1.14 ~0.00 91.80 9.64 16'7.78 30.00 35.00 30.00 58.60 85.44 186.87 187.80 354.59 _9~.oo ?.50 4!t41.12 49.25 62.25 883.64 37.93 759.27 2,682.79 36.20 23645 BUDDY r W IDNER E ' .LDON ~QULOY 20.50 25.00 25.00 25.00 23647 CITY OF PLAINVI_EW LIST OF BILLS PAID GARRISON OIL CO 23'649 23650_ 23652 23653_ 2365~ 236~? 23658 236.59 2366~ ~23661_ 23662 23663 L JAMES ROBISON PA~DL E LANDSC_APE UNISTRUT TEXAS, INC K 0 EN5 _STU]O tO 805.20 25.00 368.28 15,941.61 159;.75 8.25 53.65 4.75 7.09 16.00 13.45 TIME - LIFE BOOKS PION E ER _~OOK ' P U~L ,NEWSWEEK THAME_S_ BOOK CO BOUND TO STAY BD 74.60 ~ W ,WILSON CO 270. O0 WORLD BOOK CUMMINS SALES ~ SERV 39*50 5.95 t ,539.80 366.5 23666 PV D~ [LY HERALD BAKER & TAYLOR CO 11.52 23668 236~0 236'71 23672 .~MAR I~O-NUN C T FURRS INC H _ ' ;~tGGIN:BOTNAM BARTLET ROCK~ELL ~ROS 523.61 25.00 1,280,60 DICKIES WORK CLOTHES SHERW IN-~ ILL IA~S 22.35 345.70 23a 3 2367~ 2.3675 23676 CLEYELANO ATHLETICS CITY PLATE GLASS 484.85- 26.91 535.72 46.68 ,~2}677 23680 236~t 23682 2.3683 23684 23.6'~5 23686 ,23687 23688 23689_ 23692 236%93 23694 2369 ~ 23696 23698 23~99 CLIFF LONG 18.00 1,017.30 COCA COLA DTLG CO HOOPER MO'ZrO--R PARTS CITY/INSTANT PAYMENT MIKE MCGR_E~OR LUB BOCK-MUN CT 120.00 15:.eO0 75.O0 187.55 74,54 10.00 45.00 DIAMOND INDUST 5W B~ BELL TEL:EP_HON: CO ~O~E TOWN MKT F ARMOR S ~L~CKS~I'TH JOES HEATING & CLG HOWARD DISCOUNT CTR ~LD L SAND_ERS LUBBOCK-MUN CT ~~~OR~T ION PIONEER NR. TL GAS CO AUST IN HOOVER CIT_¥ OF PLV PAYROLL 1.__~6.19 32.05 122.72 10.28 .33.55 t6..~ ~ _ 50 73.23 2.50 1-/.50 4.8.65 341.25 l~O.o? 43,911.28 CITY OF PL_AINVIEN LIST OF BILLS PAID FROM CITY SOCIAL SECURITY 23702 23705 2.3706_ 23707 23709 23711 23~12 23713 TEX HUN RETIREMENT CITY OF LUBBOCK BOB RICHARDS FIRST SUPPLY -CO LYDIA RODR tQUEZ ~ARY LOU; TRUESDALE A MILION SIMS HOME TOWN MARKET 041.13 ~..11 2~317.g9 23.9~ 13.44 20,23 219.42 52°07 46,17 153,81 3~.20 - 23714 _ 23715 3716 23717 HART ~ANNA JA~ES JEECK JOHN ~ STONEHA~ ~ARSHALL PHARR 4.64 33.33 78.98 200.00 ~37i8 23719 HALTER DODSON C tTY/tNSTANT PAYMENT 300.00 80.00 23722 2_.3723 2372~ U S NEWS ~EWSNEEK BOOKS STERLING PUBLISH ING 62.62 20°63 14.00 15.8~ 117.16 23725 23726 QUALITY BOOKS 146.16 237~8 23'729 23730 23732_ 23733 23735 23736 2373? .237~38 23739 23Z4t 237~42 23Z43 - 23?44 2~7-45 .237~7 23749 237a6 23-779 23805 ~380~ S~LEN PRESS INC INGRAM ~BOOK CO AERO -PUB L I SHER S 90.. O0 38.50 60.51 LY GERALD WRITE POST,lAST ER /FOR 9 HA. LE CO MAJOR_ Ca!ME JO ANN ~ONNAH 'TOMMIES KEY g LOCK DULAN~Y A~TO P~NILL IP~ I~ITTERY PEARCE GULF SERV SU 1.82 902.81 71,0,% 14.40 2,285.72 7.00 308.51 OSWALD PRIN~ING BENNS ~UTONOTIVE TRAVEL TIME HALE~OABST~A~T FAR EISI RESTtU'RAHT CITY~IHSTANT 34.55 3'7.00 89.29 30..50 ~1.oo 178.19 20~00 976.96 22,00 OSWALD PRINTING f OF RALPMS JANITOR SERVI 42,28 15.00 33.78 243,05 1'75,00 2380 '7 CITY OF PLA~NVI_EW LIST OF })ILLS PAID FROM AMOUNT GENTEC I~OSPITAL 23809 23820 23811 8900 8906 .8907 8909 PETERSBURG CON CTR LUSTER CITY/ tNSTA~NT 6.51 36.00 19.20 6.05 7.90 $176,196.58 CITY/UTILITY FUND 12.00 CANADIAN ~IVER ~ ~ A HIGH PLAINS C ONCRETE 2,682.88 ARMY ~ NAVY STORE NRS L D JONES 111.15 21.34 8911 89t2 891.3 C g R MACHINE & NFG 4'7.50 146.94 BILLS BICYCLE E ~O~E U S STEEL DIVISION 2.50 8914 8915 W ILLSON ~ SON 29.16 = 8916 8917 89.20 892 l 89]: =:: 8923 8_924 8925 8927 8928 _ 8929 8935_0 893t 893:2 8933 8935 8_936 893? 8_938 8939 ..... 8940 8941 8942 8943 $~OO.K. T I.~E~ CO SEARS ROEBUCK DAFFERN STEEL GL~NNS _~R ENTEL GAMON~CALMET INDUST TAPP OFFICE SUPPLIY EAT_ON STAT IONERY CITY - GENERAL FUND i~EA CORPORAl ION P F C COMPUTER SERV PITNEY BQWES CITY OF PLY PAYROLL CITY SOCIAL SECURITY B CROSS B SHIELD PV HARDWARE CO BEARINg.S_ ~ INDUSTRIA MILLIPORE CORP ~tBUTING CO GOODYEAR SERVICE CITY/GENERAL FUND RISON OIL CO 36.76 1to00 89.99 27.14 72.17 8.00 743.22 11.44 30.15 5.00 58.50 73~.1~ 121.00 7,631.05 445.79 547.09 2~1.29 13.94 11t.13 97.43 195.17 57.96 5o2..83 776.38 8947 R C HODGES ELEC SPARLING DIVISION JONES ELECTRIC ~ERYL.WAL!ERS 3._82.20 89.50 23.89 102.80 81.85 CITY 'OF PLAINVIEW LIST iOF BILLS PAID FROM N~ME AMOUNT 8951 8953 a 9__54 8955 89~7 8958 8961 ROCK~ELL 8ROS HOOPER mOTOR PARTS S CITY/WATER g SWR 4D9 PIONEER GAS C FIRST SUPPLY CITY/INSTANI PAYNENT CITY DF PLV PAYROLL 10.00 7.15 12.75 183.90 5.85 12.34 46.50 15.80 8963 8965 TEX MUN RETIREMENT MOTOR MACMINE SER¥IC HAWKINS SUPPLY CO 8,764.05 512.71 629.5? 12.07 79.84 8966 8967 CANADIAN RIVER 'M W A GALLAMAYS JANITOR SU ,937.60 ~970 8972 HARRYS GLASS & BODY ~ENRY TIRE CO AMERICAN CMEM ICAL 6.00 61.95 9.50 9.00 89?3 897~ CITY/GEN ERAL FUND C ITT/GENERAL FUND It,683,00 · 8987 8988 9007 __ 9qo8 TOTAL WATE~ ~ SE~ER CITY/GENERAL FUND CITY/GENERAL: FUND CITY/GENERAL FUND C ITT/GENERAL ~ FUN8 FUND lZ~,lTO.O0 987.34 24,097.20 .75 177.73 391.04 $I10,118.47 32.79 ~32:83 3290 3291 3293 NET, P NET PAYROLL CHECKS C I'TY ~SOCI AL S E:~UR I TV CITY NATIONAL G A INS COMPANY CEN PLV FED CR UNION ~OMMY S},NDERS DALE SIMPSON CITY NATIONAL BANK 1EX MUN RETIREMENT FIREMENS RETIREMENT 35,335.60 38,t05.66 ~,388.54 5,918.20 19.93 7.50 '3,373.86 13.02 13.02 6,603.00 3,238.59 3294 3295 3297 PLV FED CR UNION ROBERT A' NORRIS 1,042.11 ?.50 __i.55 10.45 'T~TAL PAYROLL FU~D CiTY OF PLAI_~¥IE~ LTS'T OF BILLS PAID FROM' NAME A ,OU~T [~S'TA~iT · PAYmEnT 'FUND $10A~065.40 9986_ 10025 ':0:-;6 10027' · 10055. 10056 100257 10059 UNIO~ BUS_ ST:N SILLY D ROGERS 80NANZ 1_ EN 6L AND ~¢HO, L E SALE SPD_ CAR __~WASM DOUGLAS SKAGGS JAMES R ROGERS 1.50 7.50 5.90 2.50 I0.00 5~,00 .10065 a, 0~66 _j0067 10068 FURRS 808 BADGER POSTMAST ER 10.00 5-37 4,, 15 10069 10071 UNION BUS STN WINK BAI~ tSTER 4.10 3.77 tD©77 10078 _10079 t0080 PV REPORTER NEWS 8LilR DRUG PV DALLY HERALD 1.00 3.60 .60 9.00 10083 10084 POSTMASTER/FOMD POSTMASTER/FORD 1.80 7.24. 10D86_ 10087 1o~88 10089 '10090 10092 10093= 10094 10095 -_ LYDIA RODR iDUIZ LYD'IA RODRtQ~IZ UNION BUS S'TN UN ION 8US .STN UNION BUS STN P~.T MOGG t0.00 10.00 lO.O0 3.77 8.00 3.77 10.00 3,.21 8.06 10096 10105 10/!06~ t0107 POSTMASTER/FORD 8.00 PO, S TMAS T ER/FOR D 10.00 1D.O0 POSTMASTERtFO~D 2.70 10 !09 i0111 10 l!a_ 10113 tOl' 4_ 10116 10117 10118 10_119 10120 10128 10129 ~ATT SANDOVAL ROMNY PHILLIPS 8.00 S LEANNE DAVIS 5.00 3.00 FURRS: UNITED SUPER MARKET JUNE ~ BIRDWELL P~_JL INE £t~RISIIAN l EONS. CARTR IGHT ALCOVE RESTAURANT NaiLS ~ 2 5.00 3.61 5.00 7°00 3.50 4.00 7.40 IOtBQ CITy OF PLAINV~IEW LIST OF BILLS PAID FROM AMOUNT ENGLAND ~HOL,_SAL ~ 10140 101,49 10200 10201 4471 ~472 447: 4475 4476 4477 TEX~S ANATEUR ATHLET UNION 8US STATION HILTON SINS BASK iN ROBBINS 7.50 _ 2..60 8.00 3.77 7.90 17.46 3.95 -$329~53 VAN GOSWICK JOHNNY jONES J T MCDANtEL J D SEAL 5.80 Io00 tO.O0 10~OO ROBERT TORRES CITY/UTILITY OEPT 1. O0 1 44.9,2 4496 4,~99 4500 45o~ ~5oA P_LEARL W.;R I GHT V~L.NA BENNETT 100.22 1.00 C~_ I~VESIMENT_ CO ~ F COX MART~A LO_PEZ 208 JACKSON tO~OO 1.00 8,O0 TNERON MCCARTIE GARY MERRELL 8.20 1.00 450~5 45O7 4508 - 4509 4510 4512 4513 4518 _ . 4519_ 4520 4526 -- 4-.5_27 4528 45.29 45~0 TOTAL UTILITY OEPOSIT CITY BONO 6.25 1.00 i.00 4.60 1.00 6.10 CITY/UT:ILITY FUND ~R B WILLIA_~S CITY/UT tL IIY FUND CITY/UTILIIY FUNO KATHI MILLER N G PHILLtP_S NICK T~EVIND £ITY/UTtLIIY FUND FUND COUPON ACCT 7.70 t.00 82.15 6.70 131.65 140.00 '3~70 I.O0 1.00 4.90 t.00 134.20 134:.t0 $969.25 TOTAL GEN. OBLIG. ~'TER UTtLI:Y REV 1966 CITY OF PLAIN¥IEW _ LIST DF OILLS PAID FRON NAME TOTAL WATER UTILITY ~EV P_,D 66 SEi~ER UTILITY REV BD 66 T~~TYRE¥ ~D_ 6.6 $. NDIFO~DLA, INC 3 ~247,.00 316 344 __ 345_ GLYNES PILLO~ ~ LOWE C PLAINS VO~ SERV CT F~RNER NURSERY - JANES RQ~ISON KNOXtGAILEY ~ MEADDR 80.0°00 [7.25 ~1.79 458.22 22,734o00 3~i8 STAR TANK _[ TRAILER CITY/GENERAL FUND 200.00 "TGTAL. REVENUE SHARING FUND 722.39 $33 ~367.33 TOTAL PRO R.AT~ CO~ST FUND PR~ RAT.~ ESCROW FUND GRAND T~T~L $436.800.50 CITY .OF P .... P L A I N ¥_t E m AMCUNT 41840 CURRENT TAX TOTAL 5,564.08 DEL INQUE_.. ~__ _~.:~T TAX 1,581.69 $1,'581.69 URRENT, PENALTY - TOTAL_ 155.58 $155.58 41~25 CITY SALES TAX OTAL 114,590.38 $114,590.38 41840 iDELINQ. INT -~ PENLTY 'TOTAL 312.24 $312.26 TOTAL 195.00 $195.00 ..... TQTAL 93.49 T OT.~L 49. O0 41837 F~ I S'C. BKOG.PEAMI'TS TOT=AL 40.~ ~1805 gDO LICENSE 41807 ' - LOG LICENSE .50 ~ 4.180g BOG LICENSE 2.00 41810 DOG LICENSE 4,00 4t8~ ~ gOO LICENSE 41816 gOO LICENSE TOTAL 4. O0 ~t807 APRIL TELETYPE/SPAG ~t807 MAY T ...... ~ 131.29 : ELETYPm /SPAG TgT~L 1~1.29 $262.58 ~808. TRAFFIC SAFETY GRANT TOTAL 2~8~6.15 $2 ~8~6. ~1807 APR[L EE~ FDS/SP.AG T~ 286 $286.79 41813 P~Y FIRE CALLS/CO. TOTAL ~ ~ ~ ~ 800.00 ~+.1809 L t BRAAY CO. CONTR I8 T~:..TAL 600. O0 ~600. O0 ~1809 CO. SOLID HASTE ~42.75 CITY OF PLAINVtEW TOTAL $442.75 41809 LIBRARY GIFTS 6 NE~O 10.00 41816 L'IBRA~Y GIFTS & ~E~O 7.95 41837 LIBRARY GIFTS ~ HE~D 'TOTAL $20.95 TOTAL $314.70 41812 COPIES CITY PLATTS TOTAL 2.00 $2o00 41837 ZONING FEES TOTAL 15.00 $15.00 41809 ~OSQ. CONT~L/WESTRIG 41841 ¥- CONTROL TRANSFER TOTAL $3,048.99 41807 POUND FEES 19.5~ 41807 POUND FEES 8,00 41809 POUND ..... 5.00 4'1810 POUND FEES i!.00 ~1813 POUND FEES ~' '' uUND FEES 6.50 18io p~ , 6.50 41824 POUNg 41837 POUN~ FEES 10.00 41837 POUND FEES 6.50 TOTAL 6.50 $79.50 418o7 R~BIES V~CC FEES 3.50 41'8 lO AA-' ~BI ES YAC-~-FEES ~1813 RABIES VACC FEES 33.50. 50 ~1816 RABIES VACC FEES T~'~* 3.50 $14.00 ~41809 .ASPHALT ~ IXIPNGC TOTAL .... - ~" ]5.00 41841 $:15 o O0 SAN ITAT ION 'TRANSFER TOTAL 17,525.23 $17,525.23 TOT A L 3:_a, 783.86 $3,783.86 41810 FOOD PERMIT/TRIO RE8 5.00 41818 FOOD PERNIT/ED'TR.EVNO 5.00 41823 FOOD PER~IT/LITUS 5.00 TOTAL -- - 2.50 41810 SIXTEENTH ST POOL $17.50 71.75 CITY OF PLAINVIEW ANALYSIS OF REVENUE 41811 SIXTEENIH ST POOL 79.00 _ A1813 ..... SIX_ TEEN'TH ST POOL 41817 -F ' 106.75 SIXTEENTH ST POOL 72.~0 41819 SIXTEENTH ST POOL 1~8.55 41820 StX. TEENTN ST POOL 55.50 41822 SIXTEENTH ST POOL 66.00 418._22 ~OOKER T POOL 4182~5 S-~ 9.50 IXTEmNTH ST POOL 87.75 41828 SIXTEENTH ST POOl 191.00 418~0 SIXTEENTH ST POOL 30.50 41833 SIXTEENTH ST POOL 47.00 41835 SIXTEENTH ST POOL 64.60 41~32 SIXTEENTH ST POOL TOTAL 40~.75 $1~070.65 41805 FRISCO POOL 14.40 A1806 FRISCO POOL 7..25 41807 FRISCO POOL 7.50 41808 FRISCO-POOL 14.50 5!.~09 !: FRISCO POOL 8.25 41811 -:-FRISCO POOL 5.25 4~t_814 FRISCO POOL 9.2.5 41__8~4 '.~S~XTEENTH ST ~OOL 41820 FRIscO POOL 13.50 41825 F~ISCO POOL 4.00 41828 FRISCO POOL 11.50 41810 FRISCO POOL 41835 FRISCO POOL 4.25 TOTAL ?.75 $192.65 41808 BOOKER T POOL 6.00 '4~18!0 BOOKER T POOL 4 ~ ' 10.00 181'3 LOOKER T POOL 9.00 ~1817 BOOKER T POOL 10.50 41819 BOOKER T POOL ~9.00 41828 BOOKER T POOL 11..75 41833 600KER T POOL TOTAL 5.50 $105.95 ~1805 POOL CONCESSIONS 1.60 ~1807 POOL CONC!SSIONS 4Ia08 POOL CONCESSIONS 1.25 4180a_ POOL CONCESSIONS 41a10 ~00=~---~CONCESSIONS 41814 7.05 tt814 POOL CONCESSIONS CONCaSSIONS 58.30 ~1817 ~OOL CONCESSIONS 9.05 ~Zel~ POOL CONC~SSIONS 41820 POOL CONCESSIONS 5.60 CTTY 'OF PLA:INVIEW ANALYSIS OF -REVENUE NAME 41822 POOL CONCESSIONS . ~18~5 4.15 41825 POOL CONCESSIONS 5.45 41.828 CONCESSIONS 18~8 C~CESSIONS 4.90 41828 CONCESSIO~S~ 4Z833 .CONC.~SSiONS, F 3.055.45 · ~1~.35 CONCESS I__ _ONS 2.90 ~1838 CONCESS tONS TOTAL ~o35 $259.00 41809 S~'ELTER~OUSE USE 10.00 4181~ SfiELTER~OUSE:::~~ 10.OO 41827 S~ELTER~OUSE FEES t0.00 ~1836 SHELTER~U SE U.SE TOTAL 10.00 41809 SHELTERHOUSE DEPOSIT 15.00 ~. ~1823 S~ELTEREOUSE ~EPOSIT 15.00 41836 S~ELTER~OUSE DEPOSIT TOTAL ' 15.00 $45.00 41~05 SUMMER REC'ACT, FEES 184..00 4180'7 SUMMER REC.ACT. FEES 102.50 41809 SUMMER REC.ACT. FEES 4181I SWIMMING LESSONS 64.00 4t8~3 SWIM '~ ~' -- - L~SSONS 42.00 41814 SWIMMIN~ LESSONS ~-O0 41818 ~EC. ACTIVITY FEES ~9.50 REC. ACT. ~VITY FEES 26.00 SWIM LESSONS 41822 41824 REC. ACTIVITY FEES 3.00 REC. ACTIVITY FEzSS 16.50 _~1828 S~IM LESSONS 41829 R~- , 27.00 ~CREAT ION FEES 16.50 ~1830 SWIM LESSONS S~IN INSTRUCT IONS 104. t8 _ 4t~336 RECREATION FEES 41836 ~ ECREAT IONFE~S~ 315.00 g' O0 TOTAL 3.00 $895.6O 41814 1ST AI~ _IOTAL 1.00 -- $t.00 _ 41_809 LIBRARY COPY ~CHIN 26'00 41816 LIBRARY COPY ~CHINE ~837_ 22.00 TOTAL 63e00 $111.00 41 O~ JAILiFINES 62.50 CITY (DF PLAIN¥IEW ANALYSIS R EYENUE JAIL FINES ANOINT 41808 41812 41~15 41818 41824 418~ 41837 JAt. L FIN~S dA]L_ FIN~$ JAIL FINES JAIL F t~ES J~IIL FINES JAIL FINES . J~IL FINES JAIL FINES J~IL FINES 05. O0 2.50 z+7.50 42.50 47.50 47 o 50 27.50 19.7__~- 5 0 4O0. O0 80.00 102.50 157.50 JAIL FINES 102.50 __ !g'TAL ~ $I ,422.50 __315t7 41805 CORRECT REF~4180! TRAFFIC FINES 5.00 41806 41807 TRAFFIC FINES TRAFFIC FINES 202.50 65.00 ~t808 41809 4%810 41812 ES TRAFFIC FINES TRAFFIC FINES 137..50 27O.0O 3t9.50 TRAF'FIC FINES 282.5:0 41815 TRAFFIC FINES TRAFFIC FINES 180.00 57.50 41816_ 41827 _TRAFFIC FINES TRAFFIC FINES TRAFFIC FI~'ES TRAFFIC FINES 'TRAFFIC FINES 285.00 318.25 152.50 190.00 172.50 TRAFFIC FINES 35.00 41832 418=34 41836 TP, A_ FF!C FIN:ES TRAFFIC FINES TRAFFIC FINES 390.00 145.00 125. O0 TRAFFIC FINES 41837 TOTAL · 1805 Ti~AFFIC ?INES PARK !~G FINES 115.00 1~5.00 $3,942.75 11.OO J.1806 41807 PARK lNG FINES PARKING FINES 4.00 t0.00 ~1808 41809 ARK I~G FINES PARK lNG FINES 2.00 4.00 41812 ~18.13 41815 P A RK~~G. F I~E S PARKING FINES PARKING FINES 6.00 2.00 6.00 PARKING FINES 4~1816 418!~ PiRK tNG -FINES PARKING FINES 1 3.00 41823 41~27 _ FI_ ~ES PARKING FINES PARK lNG FINES 3. O0 5.00 CITY ANALYSIS OF R~VENUE E N_A~E A~OUNT 41829 PARKING FINES 41834 ~R~ I~G' ~ .. FINES ~' O0 q 1_836 PAR~ tNG FINES 1.00 TOTAL ~ 6.00 41809 LIBRARY RECEIPTS 41837 LIBRARY DESK REC. 24.63 $125.79 ._~1805 LOT LEA.SE/STANOEFER 31.36 z+t'809 PROP. LEASE/NITCHL _ ~t__ 8:16 LOT LEASE/jO~NS'TON 50,00 TOTAL 30.00 $111.36 ~1805 E.O.C. RADIO MONITOR 191.00 _ ~t8.24 SCRAP NETAL SALES TOTAL 13.55 $204.55 ~809 ~LtEN CA~E/~S T~EAS T,©TA~ ~1829 ~EC. YCLEO PAPER TOTAL -- 105.70 $105.70 ~.1813 PILLOW PRO RATEg TAX TOTAL 20.03 $20.03 41815 PERRY GIFT TO POgNO TOTAL 601.00 $60t. O0 41832 FREE~AN-S~ITH ]OTAL 182.80 $182,80 41:82~ ~ALL PARK TgTAL 10.00 $10.00 4.1813 ECOVER ANBLN£ EXP. TgTAL~ ~2.88 ~18~6 TOTAL 4181.8 _TR.AN E E A KEF. GROgP INS/BCO 7__3.67 $73.67 TOTAL 70.71 $70.71 41806 STATE ~OURT gO.ST STATE COURT COST 45.00 32.50 STATE COURT COST ST_~TE COO~T~OST 12.50' 45.00 C.ITYOF PL~INVIEW aALYSIS OF REVENUE AMOUNT 41810 STATE COURT COST 40.00 41813 STATE COURT COST 25.00 ~ ~ST~'TE COU~T~ COST 17.50 41816 STILE COURT COST 37.50 4181_~ STATE ~OURT COST 55.00 41821 STATE CgU~T COST 27.50 41824 STATE COURT COST ~7.50 4182_7: STATE COURT COST 20.00 ~1829 ST~'T E~OURT COST 67.50 4t~32 ST~TE COURT COST 17.50 i1834 STATE COURT COST ~!836 ~ 27.50 15.00 ~1~7 .STATE COU~T COST OTAL 32.50 41839 19~3--74 CI-CO HLT~ TO'T i L !4,1'70. O0 $14 ~170.00 31524 SPEC SEaVICE SAL~S 953.46 ~t529 SPECIAL SERVICE SALE 1~951.17 41807 X E~OX 41809 XEROX . 50 41813 CITY NAPS .05 XEROX 2.50 POST G~O FF. SUPP/CPCAP t. 35 XEROX ,20 XEROX/SPHP ORG 13.20 90.90 41813 41815 41~27 41827 41841 TOTAL 31518 OFHCE SUPPLIES/NECH OFFICE SUPPLIES/DC OFFICE SUPPLIES/JW OFFICE SUPPLIES/DH XEROX COPIES ~EROX JUN SPEC SERV/'U.Fo 1.66 5.30 .05 2.25 987., 34 1_77.73 ~ 1~196.26 INVENTORY SALES-APRI .2,556o98 _ 3 ;~3:L; _ 2 7.34 4182~ APRIL G~S g OIL/~UF 383.89 ~1~23 MAY GAS~ OIL ~18~1 JUNE WAREHOUSE 41_842 JUNE GAS ~ OIL TOTAL $8,728.3g ~ISC~REV.SNARING EXP T~TAL 722.3g &722.3g ~F PLA~IN¥[EW ANALYSIS OF R~VENUE ~183.1 .~3JL~ INTEREST/CD~3995 821,92 4t8}1 INTEREST/CD#3397 TGTAL 134~82 41812 $134.82 ..T~TAL~ INTE~EST-C~3195 42.7.1 ~42A71 51939 W~TER COLLECTIONS T~TAL 583351-06 $58,351.06 41939 ~ATER TAPS . . . IOT~L 490,00 $490,00 41939 NETER KEY TOTAL 1.50 $1.50 41939 SEWER COLLECTIONS T~TA.L.: 17~126.93 .$t?t!26,93 41934 INTEREST/CD#822237 TOTAL 880.69 $880.69 41925 INTER~ST/CD~822237 $133.60 ~.~939 SANITATION COLLECT# TOTAL 17,525.2~ 41939 '~C. CONTROL COLLECT $t7,525.23 4_1 ~ 39 TOTAL 2,788.11 ..... $2,788.1I 3,783.86 $3,783.86 MINUTES CITY COUNCIL REGULAR MEETING July 23, 1974 Page for labor and equipment for installation of a signal light at 24th ~ Quincy. Motion carried unanimously. Votes were canvassed on the second City of Plainview/Running Water Draw Bicentennial Park bond election held July 23, 1974. The election failed.with the following resnlts: Property Non Property OwnePs Owners Total Unger Memorial Library Chamber of Commerce FOR 411 51 562 AGAINST 419 20 439 FOR 166 7 173 AGAINST 199 6 205 Discussion was held on the petition read at the last meeting concerning parking angles and a proposed t~affic signal from Fifth to Second Street ou B~oadway Street. Twenty-three degree psmking has been installed f~om the 400 block south except no~th of T. G. ~ Y. where parallel was requested by the property owners, thirty-three degree parking has been installed on the west side of the 500 block in front of Penngy's and forty-five degree on the east side. Study will be made concerning ~hese changes to determine if a signal light is needed at the inter~ection of 3rd and B~oadway Streets as requested by several individuals. It was moved by Alderman Carpenter, seconded by Alderman Cross, to authorize the Mayor to sign an electrical easement in Block 6, Lakeside Addition, to serve the City of Plainview Se~vlce Center subject to a correction as made by the Director of Public Works. Motion carried unanimously. It was moved by Alderman Carpenter, seconded by Alderman Garrison, to authoriz~ MINUTES CITY COUNCIL REGULAR MEET~G July 23, 1974 Page 5 the City Attorney to prepare an ordinance catlihg for a public hewing to be held on proposed annexati°n. Motion carried unanimously. September 10, 1974, (regula~ City Councit meeting ),- was ~set as the date selling $600,000 street improvement b°nds. -~' It was moved by Alderman Carpenter, seconded by Alderman Williams, to accept the analysis of revenue and payment of bills report for filing. Motion carried unanimously. ~ R.eceived fo~ filing was a copy of' ~he Pi0'~eer Natural Gas ~cost analys~s -r, epoz,~" for {:he m'onth of June '(§74 ....... Also received for-filing was a listing' of board, committee, a~d commission membems. It was moved by Alder~an CaPpente~3 secTded by Alderman Williams, to adjourn. Motion. car~ied~ Unanimously. Meeting adJ our~jd?~[ atl. 8:25 p.m. ATTEST: M. L. REA, City Clerk D. STI ,. Mayor