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Home My WebLink About75 0211 minMINUTES CITY COUNCIL REGULAR MEETING February 11, 1975 The City Council of the City o~ 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, Medtin 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 Public Works, Harold Gladman-Director of Planning, Johnnie Ballew-Director of Public Safety, Billy Rogers-Park & Recreation Supervisor, Norman Huggins-Director of Finance, Mike McGregor-Administrative Assis- tant, and Linda Fisch-Administrative Secretary. Visitors included Lester James, Sr., LeWard Hood-P!ainview Daily Herald, Don RichardS-Plainview Reporter News, Tut Tawwater-KVOP Radio, Bill Bruder-KKYN Radio, and Charles Bechtold-KAMR TV & KGNC Radio. Invocation was given by Keltz Garrison. It was moved by Alderman Carpenter, seconded by Alderman Williams, to appoint Mr. Mark Turnbough as Election Judge for the City of Plainview election to be held April 1, 1975. Motion carried unanimously. It was moved by Alderman Garrison, seconded by Alderman Browning, to appoint Mr. H. C. Weaver to replace Mr. Jim Burk on the Planning Board and Zoning Commission' whose term expires January 1976. Motion carried unanimously. It was moved by Alderman Cross, seconded by Alderman .Garrison, to appoint Mr. Terrie Hawkins as a member of Area 1 on the Neighborhood Improvement Committee to serve a term expiring October 1976. Motion carried unanimously. Mr. Joe Sharp, City Attorney, was presented with a twenty-year pin and certificate for service to the City of Plainview. It was moved by Alderman Garrison, seconded by Alderman Williams, to authorize MINUTES CITY COUNCIL REGULAR MEETING February 11, 1975 Page 2 advertising to receive bids for the purchase of one (1) motor grader for the Street Department; bids to be received February 18th until 2:00 p.m. Motion carried unanimously. It was moved by Alderman Carpenter, seconded by Alderman Cross, to approve the minutes of the City Council meeting held January 28, 1975. Motion carried unanimously. Received for filing were copies of minutes of the Unger Memorial Library Advisory Committee meeting held January 6th, Central Business District Improvement Committee meeting held January 16th, Board of Adjustment meeting held January 27th, and Planning and Zoning Commission meeting held February 6th. Discussion was held on the changing of the parking limit time on the east side of Broadway Street in the 700 block from 45 minutes to 2 hours. Mr. Lester James spoke in opposition to the change. Johnnie Ballew was asked to check ~ith other property owners on the block (east and west sides) to obtain their views on the change. The 45 minute parking is from 9:00 - 11~00 a.m. only. It was moved by Alderman Garrison, seconded by Alderman Browning, tO authorize introduction of the following ordinance for consideration at the meeting held February 25th: Ordinance No. 75'1775 - an ordinance amending Article I, Sub-Section (L), Article VI Sub-Section XII of the Electrical Code of the City of Ptainview, Texas, same being Ordinance No. 69-1046, providing for the adoption of National Electrical Code (NEPA 1975) as adopted by the National Fire Protection Association; providing for use of romex in rowhouses and townhouses as an alternate method of wiring; providing penalti&s for violation of this ordinance; providing a sever~ ability clause; directing publication of the descriptive caption together with the penalty provisions of this ordinance; and providing an effective date. Motion MINUTES CITY COUNCIL REGULAR MEETING February 11, 1975 Page 3 carried unanimously. It was moved by Alderman Browning, seconded by Alderman Williams, to authorize introduction of the following ordinance for consideration at the meeting held February 25th: Ordinance No. 75-1776 - an ordinance amending Section 7, and Table 12.1.4 of the Plumbing Code of the City of Plainview, same being Ordinance No. 73-1366, providing for the use of plastic pipe PV~, VPVC, or ABS as an alternate method of plumbing residential and commercial construction; providing for the use of plastic tub and shower units; providing penalties for violation of this ordinance; providing a severability clause; directing publication of the descriptive caption together with the panalty provisions of this ordinance; and providing an effective date. Motion carried unanimously. It was moved by Alderman Carpenter, seconded by Alderman Garrison, to adopt Ordinance No. 75-1758, an ordinance making it unlawful for any person to start and accelerate a motor vehicle on a public street or highway from a stopped position or accelerate a vehicle while moving in such a manner as to cause the d~fving Wheels to spin and thereby create a loud screeching noise; and making it unlawful to cause the rear portion of a motor vehicle to sway or swing from side to side. Motion carried unanimously. It was moved by Alderman Garrison, seconded by Alderman Carpenter, to adopt Appropriation Ordinance No. 75'1768 from the Revenue Sharing Account 427-701 in the amount of $46,836.00 payable to Knox, Galley & Meador for Estimate No. 10 for the service center. Motion carried unanimously. It was moved by Alderman Williams, seconded by Alderman Cross, to adopt Appro- priation Ordinance No~ 75z1769 from the Revenue Sharing Account 427-701 in the amount MINUTES CITY COUNCIL REGULAR MEETING February 11, 1975 Page 4 of $610.96 payable to James Robison for architectural fee, Estimate ~9, service center supervision. Motion carried unanimously. It was moved by Alderman Cro~s, seconded by Alderman Browning, to adopt Appro- priation Ordinance No. 75-1770 from the Unappropriated Surplus Account 611-427 in the amount of $18,356.13 payable to Revenue Sharing Account 427 for loan from General Fund to Revenue Sharing Fund to be repaid with April revenue sharing check. Loan of $8,357.13 to be combined with present revenue sharing balance of $39,988 to pay February 1st service center bill of $47,345.13; additional $10~000 is contin- gency for other appropriated expenses. Motion carried unanimously. It was moved by Alderman Garrison, seconded by Alderman Carpenter, to adopt Appropriation Ordinance No. 75-1771 from the Revenue Sharing Account 427-701 in the amount of ~1,596.00 payable~to Southwestern Public Service Company for contribution to serve underground primary at new service center. Motion carried unanimously. It was moved by Alderman Browning, seconded by Alderman Garrison, to adopt Appropriation Ordinance No'~ 75~1772 from the Revenue Sharing Account 427-701 in the amount of $52.50 payable to Texas Surplus Property Agency for Invoice 2427-WT, chairs and metal drawers for use at service center. Motion carried unanimously. It was moved by Alderman Carpenter, seconded by Alderman Williams, to adopt Appropriation Ordinance No. 75-1773 from the Unappropriated Surplus Account 611-650 in the amount of $1,500 payable to Account 650-217 for purchase of books. Motion carried unanimously. It was moved by Alderman Browning, seconded by Alderman Carpenter, to adopt Appropriation Ordinance No.~75~1774 from the Revenue Sharing Account 427-701 in the amount of $835~58 payable to West Texas Pump Service for installation of 12,000 MINUTES CITY COUNCIL REGULAR MEETING February 11, 1975 Page 5 and 8,000 gallon gasoline and diesel tanks at service center. Motion carried unanimously. It was moved by Alderman ~illiams, seconded by Alderman Garrison, to adopt Appropriation Ordinance GO 312-75 from the General Obligation stmeet Bond Fund of 1974 in the amount of $5,893.00 payable to High Plains Pavers, Inc., for confirming construction Estimate No. 1, 1974 Assessment Project with High Plains Pavers, Inc. contract of August 28, 1974.~ Motion carried unanimously. It was moved by Alderman Carpenter, seconded by Alderman Williams, to authorize the Plainview-Hale County Health Department (acting for the City of Plainview) to enter into contract with Mosquito Control of the Southwest for aerial spraying for the 1975 season (C75-004). Motion carried unanimously. Received for filing was a copy of the City of Plainview contract (C75-002) with Thomas E. Barber, consultant, concerning the housing application. It was moved by Alderman Carpenter, seconded by Alderman Cross, to authorize the issuance of work orders on the following portions of the 1974 Assessment Paving Program. Motion carried unanimously. Unit 7-1-74 Unit 1-2-74 Unit 2-2-74 Unit 3-2-74 Unit '-4-2- 74 Unit 5-2-74 Unit 6-2-74 Unit 11-1-74 Unit 12-1-74 Unit 14-1-74 Unit 15-1-74 Unit 17-1-74 20th Street, Houston to Galveston E1 Paso Street, 16th to 17th E1 Paso Street, 17th to 18th E1 Paso Street, 19th to 20th E1 Paso Street, 20th to 21st E1 Paso Street, 21st to 22nd E1 Paso Street, 22~d-to~23rd Broadway Street, Campbell to Car~er Broadway Street, Carver to Brazier N. Ash Street, Campbell to Brazier N. Ash Street, Carver to Brazier N. Ash Street, Givens to Bullock Received for filing were copies of letters from Knox, Gailey $ Meador and-~-James Robison requesting an extension ox the completion date on the City of Plainview service center from January 26th to March 1st. It was moved by Alderman Garrison, MINUTES CITY COUNCIL REGULAR MEETING February 11, 197§ Page 6 seconded by Alderman Williams, to authorize said request. Motion carried unanimously. It was moved by Alderman CrQss, Seconded by Alderman Browning, to approve the following requests for loading zone designations. Motion carried unanimously. First Baptist Church Yellow Cab Company J. E. Skaggs-Skaggs Building Plainview Daily Herald Cloverlake Dairy Foods, Inc. The Rose Shop Caprock Canners Inc. Bud's Furniture & Appl. Plainview Hardware Co. Collins Furniture & Appl. Jimmie's Finer Cleaners Vick's Cleaners 136' in length to be located at 205 West 8th On Baliimore from 7th Street north on the east side of the street. 24' in length to be located at 815~ Broadway. Stalls 13 & 14 in front of building on Broadway° 30' in length to be located on north side of 7th Street west of Broadway, beginning at curb directly south of the SE corner of Lot 8, Blk 30, OT; Plainview, Hale County, thence west about 30' 64' in length to be located at side of' Herald, adjoining alley. 78' in length to be located at 711 Austin, Lot 5, 6, N~ of 7, Blk 41, OT. 40' in length to be located at 204 West 8th 117~ in length to be located in the 500 blk of Baltimore; west side of Baltimore Street beginning at the curb radius adjoining 5th Street extending north to the alley 21' in length.to be located at 102 East 5th 21' in length to be located at the south side of Plainview Hardware between 5th and Ash Streets 12' in length to be located at 624 Ash Street, Parking Space 6 12~' in length to be located at 722 Ash Street, angle parking 48' in length to be located at 904 Ash Street, C. W. Owens 41 & 42. Received for filing were letters regarding recommendations and requests from the Unger Memorial Library Advisory Committee. Action will be taken at a later date. It was moved by Alderman Garrison, seconded by Alderman Cross, to approve the minutes of the sped~al City Council meeting held February 6, 1975, and to adopt Resolution No. R__75-035, a resolution to adopt the design of the urban map as presented by the Texas Highway Department as the official mpa of the City of MINUTES CITY COUNCIL REGULAR MEETING February 11, 1975 Page 7 Plainview and to designate Quincy Street (SH 194) from Fifth Street to Sixteenth Street as the #1 urban priority on the urban system plan. Motion carried unanimously. It was moved by Alderman Cross, seconded by Alderman Garrison, to approve the following mowing assessments. Motion carried unanimously. Hilaria Talamentes Lot 12, Block 5, Montrose Addition, 509 West 22nd $15.00 Mrs. Rosendo Puentes Lot 11, Block 5, Montrose Addition, 507 West 22nd $15.00 Discussion was held on an offer made by Mr. Charles Tipps concerning the sale of property to the City of Plainview located at 920 Austin at an amount of $5,000. It was moved by Alderman Browning, seconded by Alderman Garrison, to offer Mr. Tipps $3,000 for the house and lot, due to extensive damage on the house from a recent fire. Motion carried unanimously. It was moved by Alderman Carpenter, seconded by Alderman Cross, to accept the following reports for filing. Motion carried unanimously. Municipal Court Report Fund Activity Investment Summary Personnel Summary Police Report Fire Report Tax Report Animal Warden Report Traffic Control Report Building Report Library Report Utility Report Water Production & Treatment Report Water Distribution Report Sewer Maintenance Report MINUTES CITY COUNCIL REGULAR MEETING February 11, 1975 Page 8 Received for filing was a copy of the City of Plainview Newsletter, Volume V, Issue 50. It was moved by Alderman Carpenter, seconded by Alderman Cross, to adjourn the meeting. ATTEST: Motion carried unanimously. ~ting adjourned at 8:35 p.m. M. L. REA, Cmty Clef ~'~±NUTES CITY COUNCIL REGULAR MEETING February 11, 1975 The City.Council of the City 'of Ptainview met in ~egUlar 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 Bro~auing.. Also present were Marshall Pharr-City Manager, Joe Sharp-City Attorney, M. L. Rea-City .Clerk, Wm. R. Hogge-Director of Public Works, Harold Gladman-Director of Planning, Johnnie Ballew-Director of Public Safety, Billy Rogers-Park & Recreation Supervisor, Normmn Huggins-Director of Finance, Mike McGregor-Administrative Assis- tan~,mand~LindaFisch-AdmlniS~ative~Secret.ary. Visitors included Lester James, S~., LeWard Hood-Plainview DailyHerald, Don Richards-Plainview Reporter News, Tut Tawwater-KVOP Radio, Bill Bruder-KKYN Radio, and Charles Bechtold-KAMR TV g KGNC Radio. Invocation was given by Keltz Garrison. It was.moved by Alderman Carpenter, seconded by Alderman Williams, to appoint Mr. Mark Tu~nbough as EleCtion Judge for the City of Ptainview election to be held April l, 1975, MOrion carried unanimously. It was moved by Alderman Garrison, seconded by Alderman Browning, to appoint Mro H. C. Weaver to replace Mro Jim Burkon the-Planning Board-and Zoning Commission whose term expires January 1976. Motion carried unanimously. It was moved by Alderman C~oss, seconded by Alderman .Garrison, to appoint M~. Terrie Hawkins as a member of Area i on the Neighborhood Improvement Committee to serve a term expiring October 1976. Motion carried unanimously° Mr. Joe Sharp, City Attorney, was presented with a twenty-year pin and certificate for service to the City of Plainview. It was moved by Alderman Garrison, seconded by Alderman Williams, to authorize 359 MINUTES CITY',' COUNCIL REGULAR MEETING February 11, 1975 Page 2 advertising to receive bids for the purchase of one (1) motom:grader for the Street Department; bids to be received February 18th until 2:00 p.m. MOtion cammied unanimously. It-was moved by Alder~,an Carpenter, seconded by Alder~an C~oss, tO approve Zhe minutes of the City Council meeting held Januamy 28, 1975. Motion carried unanimously. Received for filing were copies of minutes of theUnger Memomial Library Advisory Committee meeting held January 6th, Central Business Distmict Improvement ~,co~.uee meetingheld'januaryl6th, Board of.Adjustment meeting held Januamy 27th, and Planningand Zoning' Commission meeting held February 6th. Discussion was held on the changing of the parking limit time on the east .side. of'~Broadway Street in the 700 block f~om 45 minutes to'2 hours. MT. Lester James sPOke..in opposition to the change° Johnnie. Ballew was asked t6~check With Other property owners on the block (east.and west sides) to obtain their views on the ~hange. The ~5 minute parking is from 9:00- i1:00 a,m. only. It was moved by Alderman Garrison, seconded by Alderman Browning, tO authorize intzoduction of the following ordinance for consideration at the meeting held February 25th: Ordinance No.'75-1775 - an~ordinance amending Article I, Sub. Section (L), Article VI Sub-Section XII of the~Electricai Code of theCityof Plainview, Texas, same being Ordinance No. 69-1046, providing for the adoption of National Electrical Code (NEPA 1975)as adopted by the National Fire "Protection Association; providing for use of romex in rowhouses and townhouses as an alternate method of wiring; providing penalties, fom.~violation of this ordinance; providing a sever= ability clause; directing publication of the descriptive caption together with the penalty provisions of t~hiS ordinanae; and providing an effective date. MOtion MINUTES CITYCOUNCIL REGULAR MEETING Februar~ i1, 1975 Page caPried unanimously. It was moved by Atder~nan BmOwning, seconded by Alderman Williams, to authomize in~moduction of the following omdinancefoP considematlon at the meeting held' FebruaPy 25th: Ordinance No. 75-t:77p_ - an ordinance amending Section 7, and Table 12.1.4 or,he Plumbing Code of the City of Plainview, same being Omdinance No. 73-1366, pmoviding for the use of ptastic~piPe PVC, VPVC, om .ABS as an altez~nate method of plumbing residential and commePciat cOnstmuction; p~ovldlng fop the use of plastictub and showeP units; p~oviding penalties fom violation of this oPdinance; pmov~dinga'seve~abtTity¢lause; di~ecting publication of the descmiptive caption togethem with the panaltyprovisions of this ordinance; and pmoviding an effective date. Mo~ion carried unanimously. It was moved by Aldemman Campente~, seconded by Alderman Garrison, t~ adopt Ordinance No.~75-1758, an ordinance.making it unlawful for any pePson to staPt and accelePate a motor vehicle on a public stPeet om highway f~om a stopped position or accelePate a vehicle while moving in such a manneP as to cause the d~iving Wheels to spin and thereby cmeate a loud screeching noise; and making it unlawful to cause the Pear pomtion of a motoP vehicle to sway or swing fmom side to side. Motion carried unanimously. It was moved by Alderman Gamrison, seconded by AldePman CaPpenter, to adopt AppPopmiatlon Ordinance No. 75~17~8 from the Revenue Sharing Account ~27-?0t in the amount of $~6,8~6.00 payable to Knox, Gailey g Meador for Estimate No. 10 for the sePvice centeP. Motion carried unanimously. It was moved by Alder~nan Williams, seconded by Alder~nan CPoss, to adopt Appro- pPiation 0Pdinance No. 75,1769 from the Revenue~ShaPing Account ~27-701 in the amount 36! Mi1CDTES CITY COUNCIL _REGULAR MoETINo Febr~aary 11, 1975 Page of $610.96 payable to James Robison. for architectural fee, Estimate #9, service center supervision. Motion carried unanimously. It ~s moVed by Alderman C~oss, seconded by Alde~man-Browning, to adopt App~o-.. priatio~ Ordinance No. 75-175,0 from the Unappropriated Surplus Account 811,427 in the am°u~t of'$18,356-13payable to Revenue Sharing Account 427 fop loan. f~om General Fund to Revenue Sharing Fund to be repaid with AprilPevenue~sharing check.. Loan of $8,357.13 to be combined with present revenue sharing balance of.$39,988 to paylFebruaTy.lst service center bill of $47,345=13; additional $100,000 is contin- gency~fOr other appropriated expenses. Motion carried unanimously. It was moved by Alderman Garrison~ seconded by Aide,man Carpenter, to .ad,pt~*~ Appr~pmiation Ordinance No. 75-1771 from the~Revenue Sharing Accoun~ 927-70t~i~ the amount of $1~596~O0 payable~to Southwestem Public Ser~zice Company for contribution to serve underground primaPy at new service cente~. Motion carried unanimously~ It. was moved by Alderman Bmown~ng, seconded by Atder~nan Garripon,.to adopt- ~ppr0Priation Ordinance No. 7_5p}~72 from the Revenue ShaPing Account 42.7-701 in the amount of $52.50 payable to Texas Sd~plus Property Agency for Invoice 2427-WT, chairs and metal d~awers for use at sera, ice cente~. Motion carried unanimously. It was moved by Alderman Carpenter, seconded by Alderman William%~ to adopt Appropmiation' Ordinance No.'75-1773 fmom theUnappropriated Sumplus Account 611-650- in the amount of $1,500 payable to Account 650-217 for purchase of books. Motion carried unanimously. It was moved by Alderman Browning, seconded by Alderman Carpenter~ to adopt Appropmiation ~rdinance No. 7,5~i774_ ff-r~om the Revenue Sha~ing Account 427-701 in the amount of $835°58 payable to West Texas Pump Service for installation of 12,000 MINUJTES CiTY COUNCIL REGULAR MEETING February Ii, 1975 Page 5 and 8,000 gallon gasoline and diesel tanks at service center. Motion carried' unanimOusly. It was moved by. Alderman Williams, seconded by Alderman Gsmrison, to adopt AppropriationOmdinanceGO 312-75 fromthe General Obligation Street Bond Fund of 1974in the amount of$5,89S.,O0 p~yable to High Plains Pavers, Inc., for confirming constructionEstimate No. l, 1974 Assessment Project with High Plains Pavers, Inc. contract of August28, 1974.. Motion carried unanimously. It was~moved by Alderman Carpenter, seconded by Alderman Williams, to authorize thePlainView-H~le County Health Department (acting for the City of Plainview) to enter into contract with Mosquito Control of the Southwest for aerial spraying for the 1975 season (C75-004). Motion carried unanimously. Received for filing was a copy of the City of Plainvlew contract (C75-002) with Thomas E, Barber, consultant, concerning the housing application. It wasmoved by Alderman Carpenter, secOnded by Alderman Cross, to authorize the issuance of work orders on the following portions of the 1974 Assessment Paving Program. Motion Carried unanimously. Unit 741-74 Unit 1-2-74 Unit 2-2-74 Unit 3-2-74 Unit 4-2- 74 Unit 5-2-74 Unit 6-2-74 Unit 11-1-74 Unit 12-1-74 Unit 14-1-74 Unit 15-1- 74 Unit 17-!-74 20th Street, Houston to Galveston E1 Paso Street, t6th to 17th E1 Paso Street, 17th to !8th E1 Paso Street, 19th to 20th E1 Paso Street, 20th to 21st E1 Paso Street, 21st to 22nd E1 Paso Street, 22nd to 23rd Broadway Street, Campbell to Carver Broadway Street, Carver to Brazier N. Ash Street, Campbell to Brazier N. Ash Street, Carver to Brazier N. Ash Street, Givens to Bullock Received for filing were copies of letters from Knox, Gai!ey g Meador and'James Robison requesting an extension on the completion date on the City of Plainview service center from January 26th to March Ist. It was moved by Alderman Garrison, 7 MI~0TES CITY COUNCIL REGU~R MEETING February tl, 1975 Page 6. seconded by Alderman Williams, to authorize said'request. Motion carrie It was moved by Alderman Cross, seconded by A!der~an Bmowning, to approve thek following requests for loading zone designations.' Motion carried~:unanimously- First Baptist Church 136' in length to be located at 205 West 8th On Baltimore from 7th Street north' on the east side of the street. Yellow Cab Company 24' in tengthtObe located at 815~Broadway- Stalls 13 g 14 infront of~ibuitding on Broadway. J. E. Skaggs-Skaggs~Building 30' in length to be located on north .side of 7th Stmeet west of Broadway, beginning at curb~: directly.south of the SE corner of Lot 8, Blk 30, CT; Plainview, Hale County, thence west Plainview Daily Herald '~i"inlenZth to be located at side of Herald, adjoining alley. Cloverlake Dairy Foods, Inc. 78' in length-to be located at 711 Austin', LOt 5, 6, N½'of 7, Blk 41, OT. The Rose Shop 40'.in length to be located at 204 West 8th Caprock Canners Inc. 117' in length to be located in the 500 blk of Baltimore; west side of Baltimome Street beginning at thecurb :madius adjoining 5th Street extending north to the alley Bud,s FUrniture & Appl.. 21' in length to be located at: 102 East 5th ~Plainview Hardware Co. 21' in.length to be located at the south side of Ptainview Hardware between 5thand Ash Stmeets Colli~s:Furniture & Appl. !2' in length to be located at 624 Ash Street, Parking Space 6 Jimmie's'Finer Cleaners 12~' in length to be located at 722 Ash Street, angle parking Vick's Cleanems 48[~ in length to be located at 904 Ash Stmeet, ~t C.W. Owens 41 g 42. Received forfiling were letters regarding recommendations and requests from the Unger Memorial Library Advisory Committee° Action will be taken at a later date. It was moved by Alderman Garrison, seconded by Alderman Cross, to approve the minutes of the special City Council meeting held February 6, 1975, and to adopt Resolution No. R75-035, a res~!Ution toadopt the design of the Urban map as presented by the Texas Highway Department as the official mpa of the City of 035 RESOLUTION WHEREAS, highways are essential to the continued growth of the Texas and City of Plainview economy, and WHEREAS, cities over 5,000 population are eligible for projects under the Texas Highway Department 1975-76 Urban Program, and WHEREAS, numerous vehicles travel Quincy Street, State Highway 194, each day to various points in the city, and WHEREAS, the widening of said Quincy Street from Fifth Street to Sixteenth Street would aid in the normal flow of traffic, and WHEREAS, upon recommendation of the Texas Highway Department, Quincy Street from Fifth Street to Sixteenth Street has been included in the 1975-76 Urban Program. NOW, THEREFORE, BE IT RESOLVED, by the Mayor and City Council of the City of Plainview to adopt the design of the urban map as presented by the Texas Highway Department as the official map of the City of Plainview and to designate Quincy Street (State Highway 194) from Fifth Street to Sixteenth Street as the #1 urban priority on the urban system plan. PASSED AND ADOPTED this the //'~} day of , 1975. ATTEST: ~C1 e rk~×t MINUTES CITY COUNCIL REGULAR MEETtNG February tl, 1975 Page 7 Plainview and to designate Quin~y Street (SH 194) from 'Fifth Street to Sixteenth Street as the #1 urban priority on the urban system plan. Motion carried unanimously. It was moved by Alderman Cross, secondedby Alderman Garrison, to approve the following mowing assessments. Motion carried unanimously, Hilaria Tatamentes Lot 12, Block 5, Montrose Addition, 509 West 22nd $15.00 Mrs. Rosendo Puentes Lot 11, Block 5, Montrose Addition, 507 West 22nd $15.00 Discussionwas held on an offer made by Mro Charles Tipps concerning the sale of property to the City of Plainview located at 920 Austin at an amount of $5,000. It was moved by Alderman Browning, seconded by Alderman Garrison, to offer Mr. Tipps $3,000 for the house and lot, due to extensive damage on the house from a recent fire. Motion.carried unanimously. It was moved by Alderman Carpenter, seconded by Alderman Cross, to accept the following reports for filing. Motion carried unanimously. Municipal Court Report Fund Activity Investment Summary Personnel Summary Police Report Fire Report Tax Report -~ Animal Warden Report Traffic Control Report BuildingReport Library Report Utility Report Water Production g Treatment Report Water Distribution Report Sewer Maintenance Report MINU~fES· CITY COUNCIL REGULAR MEETING February 1!, 1975 Page 8 ReCeived for filing was a 'copy Of the City of PtainviewNewsletter, Volume V, Issue 50. It wasmoved by Alderman Carpenter, seconded by Alderman C~oss, to adjourn the meeting. Motion carried unanimously. Me,ting adjourned at 8:35 p.m. / Mayor ATTEST: M. L. REA, City Clerk CITY OF PLAINVIEW i LIST OF BILLS PAID FROM REFERENCE NAME AMOUNT RETURI~ED CHECK FUND z~ R E_~. RNa. ~E_C_K S TOTAL RETURNED CHECK FUND $554.53 HOTEL-~OTEL ROOM TAX 3408 BILL WEAKS 100o00 3424 AM REV BICENTENNIAL 400.00 3425 HALE CO HISTORICAL S TOTAL HOTEL-MOTEL ROOM TAX ,400.00 RETURNED CHECK FUND TOTAL RETURNED CHECK FUND SOCIAL SECURITY FUND 3415 TEX DEPT PUB SAFETY 29,269.46 T~TAL SOCIAL SECURITY FUND $29,269.46 STREET IMPROVEMENT FUND T~TAL STREET IMPROVEMENT FUND INTEREST ~ SINKING FUND 4968 TEXAS COMMERCE BANK TOTAL INTEREST &S[NKING FUND $156~663.45 WATER GSEWERREV.BDS-IGS 4971 HALE CO STATE BK ~7~27.50 TOTAL WATER GSEWERREV.BDS-[GS $47,427.50 WATER,SEWER REV ~D RESV TOTAL WATERGSEWER REV BD RESV t973 CE~T. ~F T~TAL Ig73 CERT. OF ~BLIG. 4987 CITY/TIME DEPOSIT FD 12~lT3.T8 TOTAL C.R.M.A.R. $i~ ~ i73.78 TIME OEPOStT FUND ~972 C ITY/A09 t7 ~ 500. O0 4986 FIRST NATIONAL BANK 172~960.00 TOTAL TINE DEPOSIT FUND RIGHT OF WAY FUNO T~TAL RIGHT OF WAY FUND G.O. STREET BDNDS 7q TOTAL G.O. STREET BONDS 74 S- LIBRARY PARKING L~ FO TOTAL LIBRARY PARKING LOT FD $* Bt-CE~TENNIAL FUND CITY OF PLAINVIEW LIST OF BILLS PAID FROM REFERENCE NAME AMOUNT 3423 CITY NATIONAL BANK __~L B~L~~~t FUND._ GENERAL FUND 500.00 $500.00 25366 25367 HONEYWELL INC GtBSONS #630 1,983.75 404.59 25368 25371 253'72 MOORE BUS FORMS INC _ J MOR~!_S__~ I;NC J D BALLEW JUPE MOTOR SUPPLY _!9.50 L 44°00 25373 DANNY OWEN AGENCY 370°00 25374 CERTIFIIED LAB 172.60 25375 PIONEER NATURAL GAS 21.14 25376 W 0 SPECK 250.00 25377 WALRAVEN BROS INC 420.30 25378 FARMERS INS GROUP 14.00 25379 COMP OF PUB ACCTS 1~394'12 25380 A A A RENTAL 2.00 25381 STANDARD COFFEE SERV 89~.64 25382 TEX INDUST SERV 22°05 25383 HALE CO ABSTRACT CO 13.00 25384 CITY OF PLV UTY FD 13.45 2538'5 P F C COMPUTER 98.35 25386 A B I 8.50 2538'7 R R BOWKER CO 27.95 25388 OXMOOR HOUSE 41.90 25389 C SCRIBNERS SONS 294.50 25390 TIME-LIFE BOOKS 15.28 25391 INGRAM BOOK CO 175.84 25392 LUB AVALANCHE JOUR 42.00 25393 TIME 18.00 25394 6AKER GRAPHIC MTDS 75.00 25395 TEX INDUST SERV 25395 OSWALD PRINTING 27.72 25397 PRENTICE HALL INC 42.40 25398 PLAINS WELDING SUP 61.00 25399 OSWALD PRINTING 3.28 25400 CURRY MOTOR FREIGHT 7°00 25401 BRATTONS HUMBLE SERV 27.24 25402 BRDWY AUTOMATIC CAR 4.00 25403 AIRPORT CAFE 102.55 25404 SW BELL TELEPHONE CO 213.18 25405 TEX CTY MNGMNT ASSOC 35.00 _ _:~5406 INTERNTL CTY MNGMNT 168,36 25407 KISER AUTO PARTS 27,85 25408 JAMES BOOS IMPLEMENT 6.13 25409 CROWFOR~ TEXACO 4°00 25410 EK HUFSTEDLER ~ SON 2D.O0 25411 HENRY TIRE CO 98.60 25412 FARMERS BLACKSMITH 131.50 25413 ENTENMANN-ROVIN C0 91.40 25414 C M IINC 50,30 RE~N£E CITY OF PLAINVIEW LIST OF BILLS PAID FROM .! ~N)JARY ]0.!1.1~--' -? -_ -" T ~ .~ :-- 'ARY__3~_ NAME AMOUNT 25415 HYATT REGENCY-HOUSTN ~ _ ~~_- .~.- -~ 25417 PHILLIPS BATTERY 25418 CITY OF PLV PAYROLL 254tg CITY SOCIAL SECURITY 25420 B CROSS B SHIELD 25421 EASTERN BLIND & AWN 25422_ MACS F!NA STN 25423 ~OTOR MACHINE SERV 25424 MCDONALD TRADING 240.00 88.27 42,481.22 1,897.98 2~712.29 8.00 175.20 57.90 25425 MAGGARD NALL MOTOR 373.41 25426 TEXAS SURPLUS 9.90 25427 PV DALLY HERALD 670,08 25428 TEXAS MUNICIPAL LEAG 766.00 25429 HENEGAR WELDING 36.00 254S0 GARDNER CHEVROLET 8.86 25431 GARRISON OIL 1~i58o78 25432 FIFTH G COLUMBIA 2.85 25433 CAYLOR AUTO 12.27- 25434 STANDARD COFFEE 29.95 25435 CONNOR MATHES 25.11 254~6 PV PLUMBING CO 22.10 254~7 PAGE FOOD CO 57.08 25438 NORTHERS PROPANE 102.71 25439 JACKSON TIRE CO 80.15 25440 HIGGINBOTHAM BART 704.15 25441 GIFFORD HILL ~ CO 6.92 25442 DUNLAP NABORS 41.10 25443 CLEVELAND ATHLETICS 727.12 25444 CITY BLACKSMITH 4,50 25.445 INSTITUTE OF TRAFFIC 10.00 25446 COUNTY CLERK-TUCKER 100.00 25447 BOBS PLUMBING 23.62 25~48 D~NS NURSERY 1.98 25449 UNITED FARM 3.75 25450 TEXAS INDUSTRIAL 7.80 25451 TWO WAY RADIO 1~124.26 25452 TEXAS FARM MACHINERY 33.30 25453 TRAVEL TIME 76.TS 25454 T~UE VALUE II.25 25455 TIMMIES KEY °40 25456 GEBOS BISTRIBUTING I59.3I. 25457 SCOTT TRACTOR CO 563.20 25458 STOVALL BOOHER 18.00 25459 SEARS ROEBUCK 119.97 25460 PEARCE GULF 25461 GENE BUMPUS 1.00.. 25462 ~EWT WHEELER 25463 WHITES MINES 401.43 25464 LARRY DUN~AM 10.00 25465 OAVIS HORNE 20.00 25466 DICK HELMS 15.00 CITY- OF PLAINVIEW LIST OF BILLS PAID FROM REFERENCE NAME AMOUNT 25467 MARK HALE 50.00' ~5468 MRS,._~ RU~SH[_N~G _ 40.00;:'_ _ 25469 BILL RUSHING 40.00 25470 ALVIS BYRD 70-00-' 25471 MIKE MCALISTER 55°00:: 25472 BRAD GREER 25473 CARL HOLLAND ~ 35.0Q, ~5474 PV VETERINARY CLINIC 56.00 25475 WHIZ GRAPHIC ~ 48.24 25476 SW BELL TELEPHONE CO 956.40 25477 WILLSON [ SON 64.23 25478 ENGLAND WHOLESALE 8.80 25479 MACE OLDS I58o00 25480 WILLIAMS FORD 430.64 2548I BLAIR DRUG I0.50 25482 WATSON BROS 38.00 25483 TEXAS INDUSTRIAL 11.60 25484 ROCKWELL BROS 271.38 25485 RADIATOR CHEMICAL 42.50 25486 REEDS WRECKING CO 7°50' 25487 GALLAWAY JANITOR SUP 25488 BENNIE PARR 45.70 175.00 25489 BLAIR DRUG CO 25490 HIGGINBOTHAM BARTLET 21.90 23.72 25491 WHITES AUTO STORE 25492 GEN'TEC HOSPITAL SUP I8.00 73°73 25493 PETERSBURG CO-MUNITY 38.40 25494 SA SO INC 281.50' 25495 AUTOMOTIVE INC 65.07 25496 MORRIS FORD 18.53 25497 TEX OEPT PUB SAFETY 29.75 _~498 POSTMASTER/FORD ltO00,O0 25499 TAPP OFFICE SUP 57.48 25500 PHILLIPS PETROLEUM C 25.64 25501 EATON STATIONERY 13.68 2550.2 PV SAFETY LANE 230.85 25503 PV HARDWARE 31.24 25504 JACKSON TIRE CO 10.00 25505 25506 NI'STLETOE TRANSIT 6.30 SW BELL TELEPHONE CO 27.25 25507 GALLAWAYS JANITOR SU 343.75 25508 DAFFERN STEEL WHSE 219.72 25509 BEARINGS ~ INDUST 137.84 ..... 25510 KERR PAPER CO 28.22 25511 PROFESSIONALS PRNTG 4.00 25512 TRIAL LAWYERS OF AM 25513 STRAIN ~ DUNAWAY 45.95 25514 tNT ASSN FIRE CHIEFS 33.00 25515 25516 8D OF CITY DVLPMT 2,083.33 T G E Y 27.38 25517 GULF Oil CORP 56.49 25518 PROPERTY CHEMICAL PR 96.75 CITY OF PLAINVIEW LIST OF DILLS PAID FROM REFERENCE NAME AMOUNT 25519 KETCH ALL CO 25521 CITY OF LUBBOCK 25522 FIELD ENTERPRISES 25523 BARRONS EDUCATION 25524 COMMERCE CLEARING 128.99 24.5O 100.00 148.50 12.48 36.75 25526 THAMES BOOK CO 13.45 ~55.2/ INGRAM BOOK CO 4.._ 93 25528 STERLING PUB 27.24 25529 POPULAR SCIENCE 7.60 25530 CHARLES SCRIBNER 21.25 25531 POPULAR SCIENCE 4.50 25532 SW PUBLIC SERVICE CO 45.04 25533 REEDS WRECKING 8.38 25534 BENNETTS 96.41 25535 XEROX CORPORATION 411.47 25536 VICS ELECTRIC 235.79 25537 CAMERA SHOP 50.72 25538 CITY - GENERAL FUND 25539 UNISTRUT TEXAStlNC BANKAMERICARD SW BELL TELEPHONE 806.27 25.44 71.05 25540 25541 25542 REAL MCCOY TRUCK CTR 3.00 25543 INTERNATIONAL B M CP 186.67 25544 BAKER G TAYLOR CO 25545 ~TANDARD COFFEE 25546 HOWARD GIBSON 25547 PV TRIBUNE 109.23 23.74 30.00 82.00 25548 SHERW IN WILLIAMS 25549 GL ENN. S RENTAL 27.38 20.00 25550 HIGH PLAINS CONCRETE 79.63 255.~1 HAS'TEY CONSTRUCTION 57.50 25552 PV ROBO, INC 25553 GOODYEAR SERVICE 21.75 191.65 25554 HOOPER MTR PARTS 335.97 25555 GULF OIL CORP -~ 89.58 25556 SHELDEN SPTG GOODS 1,101.68 25557 LUSTERS LAUNDRY 67.10 25558 JESSE EVANS 12.50 25559 MRS BILL RUSHING 35.00 25560 BOB RICHARDS 21.15 25561 DOUG BERRY 30.00 25562 ALVIS BYRD 50.00 25563 CARL HOLLAND 25564 MARK HALE 60°00 25565 MIKE MCALISTER 60.00 25566 MRS LARRY DURHAM 20.00 25567 LARRY DURHAM 30.00 25568 BILL RUSHING 30.00 25569 TEXAS CHAPTERNFOA 10.00 25570 INTNL PERSONNEL MGMT 135.00 25571 LEISURE INFORM SERV 45.00 CITY OF PLAIN¥IEW LIST DF BILLS PAID FROM REFERENCE NAME AMOUNT 25572 RUDY SANCHEZ 25573 MUN!C~AL FINANCE 25574 CITY/INSTANT PAYMENT 73.56 25575 CAROLYN DEBERRY 28.00 25576 CITY OF SPRINGTOWN = 30.00 25577 WILLIS HARRISON 28.00 42.50 39.93 25578 CTL PLAINS VOC CTR 25579~ FI~E APPLIANCE 25580 PALMER CHEMICAL 25581 BILLY O ROGERS 116.97 180.25 25582 THOMAS STEPHENS 240.00 25583 PLAINS MACHINERY 374.23 25584 CITY OF PLV PAYROLL 43,400.16 25585 CITY SOCIAL SECURITY 1,939.67 25586 FIREMENS RETIREMENT 1,718.92 25587 TEX MUM RETIREMENT 2,654-72 25588 ¥ A BOTKIN 40.00 25589 DON MOUSER AGENCY 2,446.16 25590 MISSION LINEN 422.80 25591 STATE BD .OF INS 1.00 25592 TEXAS MOSQUITO CTL 5.00 25594 EMERGENCY PRODUCTS 5.00 25596 BUREAU OF BUSINESS 32.94 25597 CITY;OF LUBBOCK 99.00 25598 CITY OF CANYON I9.50 25599 S~ BELL TELEPHONE I02o68 25600 JOES HEATING 283.35 25602 CAVEAT EMPTOR 5.95 25603 SPORTS ILLUSTRATED 14.00 25.604 CHRISTIAN SCIENCE 33.00 25605 LIBRARY BINDING CO 29.47 2~606 GENERAL LEARNING 8.60 25607 ATCHISON TOPEKA 339.56 25609 BATTLE UNIFORM CO 19.24 25610 WEST PHARMACY 27.73 25611 JESSE EVANS 35.00 25612 LARRY DURHAM 30.00 25613 MRS BILL RUSHING 25614 SW BELL TELEPHONE CO 961.02 25615 BILL RUSHING 30.00 25616 DOUG BERRY ~0.00 25617 CARL HOLLAND 20.00 256.18 BOB FELTY 20.00 25619 LAVIS BYRD 50.00 25620 NIKE MCALISTER 50.00 25621 MARK HALE 40.00 25622 EOGAR SNYDER 57.00 25623 PLAINS PRINTING CO 332.85 25624 SW PUBLIC SERVICE CO 38.33 25625 VICS ELECTRIC 45.49 25626 DERYLL FRIDAY 20.00 25627 SETON NAME PLATE 46.80 CITY OF PLAINVIEW LIST OF BILLS PAID FROM J ~NUARY 01.19_75 JJ~ REFERENCE NAME AMOUNT 25628 SW BELL TELEPHONE CO 35.08 =_~9_ _ <I%Y/INS~T~ALT PA_Y_ME~_ ':80~90 __ 25630 SW PUBLIC SERVICE CO 5,523.19 25631 JOE SOLIZ 312.00 25632 JOSE SAN MIGUEL 312.00 25633 LYDIA RODRIQUEZ 52.88 25634 PAT 25635 ROB~R* T ~ BA~E~_ 80.82 25636 MILTON SINS 63.38 25637 MAYME MCMLROY 1.86 25638 MARY LOU TRUESDALE 15.20 25639 MAYOR JOHN STONEHAM 200.00 25640 MARSHALL PHARR 300.00 25641 WALTER DODSON 80.00 25642 E E TRUMAN 90.00 25643 STANDARD COFFEE 30.72 25666 HIGH PLNS ENGRAVING 12.00 25645 AMERICAN RED CROSS 13.50__ 25666 SW PUBLIC SERVICE 66.91 25647 MANTEK 179.46 25648 GALE RESEARCH CO 202.92 25669 NEWSWEEK BOOKS 8.32 25650 SCIENCE DIGEST 5.97 2565'1 WORLD BOOK ENCYCLO 7.40 25652 INGRAMS BOOK CO 35.84 25653 UNISTRUT TEXAS 3,639.72 25654 BOYD SMITH AUTO 122.25 25655 UNITED FM INDUSTRIES 5.00 25656 TAX ASSESSOR-DODSON 89.06 25657 TAX'ASSESSOR--HOLLARS 4.46 25671 CITY/INSTANT PAYMENT 93.97 TOTAL GENERAL FUND $145,753.94 WATER g SEWER FUND 9669 HONEYWELL INC 648.25 9653 MILLIPORE CORP 593.86 9454 A A A RENTAL 248.50 9455 PFC COMPUTER SERV 895.98 9456 A B I 87.10 9459 ~ G PHARMACY 2.66 9660 MOTOR MAC~INE SERV 24.78 946I CITY OF PLV PAYROLL 8,782.75 9662 CITY SOCIAL SECURITY 514.31 9663 B CROSS B SHIELD 557.54 9466 MCDONALD TRADING POS 183.85 9465 MAGGARD-NALL MOTOR C 26.71 9466 CAYLOR AUTO 8.20 9667 CONNOR MATHES CO 2.58 9668 PLAINVIEW PLUMBING 27.20 9470 SHERWIN WILLIAMS CO 38.37 9671 GEBOS DISTRIBUTING C 23.35 9472 SW BELL TELEPHONE 207.20 CITY OF PLAINVIEW LIST OF BILLS PAID FROM REFERENCE NAME AMOUNT 9473 WILLSON ~ SON BLDG 57.21 9474 ~ SHOOK T_IRE C__O _ 12.68 9475 WESTERN INDUSTRIAL 72.73 9476 ROCKWELL BR. OS 10.76 9478 MORRIS FORD 50.49 9q79 PV SAFETY LANE 16.00 9481 TEX DEPT PUB SAFETY 7.75 94~2 PV HAEDWAj~LE CO ~ 114_~72:.... 9483 HAWKINS SUPPLY CO 9.90 9484 GALLAWAYS JANITOR SU 70.48 9485 DAFFERN STEEL 112.60 9486 BOBS PLUMBING 3.21 9487 BEARI~4GS ~ tNDUST I5.92 9488 BUREAU OF BUSINESS 7.74 9-~89 MILL IPORE CORP 131o76 9~90 BARRETTS AUTOMOTIVE 15.80 9491 PIONEER NATL GAS CO 97.28 9~92 STRAIN ~ DUNAWAY 9493 JONES ELECTRIC 1,177.10 9~94 GAMON CALMET IND 1,059.52 gag5 C ITY/GENERAL FUN~ 9496 S E C CORPORATION 9497 SW BELL TELEPHONE CO 67.50' 9498 CANADIAN RIVER MUN W 944.04 9499 DEL CHEMICAL CORP 105.46 9500 I B M CORPORATION gSOI CITY/W G S REV~INT 1~946.66 9502 C I TY/CRMAR 950~ GLENNS RENTAL 69.00 9505 HIGH PLAINS CONCRETE 55.85 9506 GOODYEAR SERVICE 26.2& 9507 HOOPER MTR PTS I0.~2 9508 COMMISSIONER OF [AB 3.00 9509 CENTRAL P VOC CTR 37.50 9510 MISSION LINEN SUP 258.98 gSIi CItY OF PLV PAYROLL 8,I06.51 9512 CITY SOCIAL SECURITY 9513 TEX MUN RETIREMENT 777.31 951.4 DON MOUSER AGENCY 440.94 9515 CAPROCK RUBBER STAMP 5.I0 9516 INDUSTRIAL INTNL INC 25.61 9517 R C BRADSHAW 9518 SW BELL TELEPHONE CO 9519 NEPTUNE METER CO 15. 9520 ASSN-CITY CLERKS 10.00 9521 F~ED LOW[ 40.95 9522 CITY/GENERAL FUND 20,226.00 9523 CITY/INSTANT PAYMENT 7.~9 952~ SW PUBLIC SERVICE C0 2,349.43 9526 CITY/GENERAL FUND 20,170.54 9534 CITY/GENERAL FUND 930.66 __ p_~F 9 CITY OF PLAINVIEW LIST OF BILLS PAID FROM REdE NAME AMOUNT TOTAL WATER G SEWER FUND $93,495.27 PAYROLL FUND 3409 CITY SOCIAL SECURITY 2,524.49 3410 0 CROSS B SHIELD 2,070. i8 3411 CITY NATIONAL BANK 6~620.60 3412 ~ A INS COMPANY 19.80 ?.50 34..L3 CEN PL:GEN HOSPITAL _ 3414 PLV FED CR UNION 3,922.29 3416 CITY SOCIAL SECURITY 2,530.45 3417 CITY NATIONAL BANK 3418 FIREMENS RETIREMENT 6,598.10 1,718.92 3419 TEX MUN RETIREMENT 3,466.66 3420 PAY DED BURSON ACCT 7.50 3421 PLV FED CR UNION NET PAYROLL CHECKS NET PAYROLL CHECKS ~,026o30 3~,736o64 36,460.91 TOTAL PAYROLL FUND $106,710.34 INSTANT PAYMENT FUND 9953 FURRS CAFTR 3.84 10075 GEBOES 9.99 10141 WAYLAND BAPTIST COLL I0.00 10142 JOHNNIE BALLEW 2.15 10260 UNION BUS STATION 2.10 10291 EATON STAT IONERY 1.40 10292 LYNN HUGHES 1.35 10293 TEXAS,NM ~ 0 2oi0 10298 HIGGINBOTHAM BART 4.80 10299 HI GGtNBOTHAM BART 2.20 10317 POSTMAST ER/FORD 22.39 10318_ MILTON SIMS 5.08 10319 UNION BUS STATION 4.45 10320 POS TMAST ER/FOR O 18. O0 10321 UNION BUS STATION 3.D5 10322 MARSHALL PHARR 10323 VILLAGE PASTERIES 3.69 10~24 HOME TOWN NARKET 10.t~ 1.~0 10.96 10.00 9.55 10 326 SPUDNUT 10327 VARSITY BOOK STORE 10328 JUDGE STONE 10329 HOWARD DISCOUNT 6.29 10330 TNM O BUS LINES 2.40 10331 T N M ~ O BUS LINES 2.40 10335 GIBSONS 4.30 10336 WINK BANISTER 6.58 10341 CO CLERK HALE CO 14.00 10342 RICKEY COX 6.20 25.00 10343 POSTMASTER/FORD 10,344 KENTUCKY FRIED CHICK 19.57 t0~45 Y ARDST I CK 9.48 10346 SEVEN SEAS 10.25 CITY OF PLAINVIEW LIST' OF BILLS PAID FROM REFERENCE NAME AMOUNT 10.80 10_-_~6 2.59 15.00 10347 MEDL IN CARPENTER _~ PERRY~ 10349 MORRIS FORD 10350 TEXAS AMATEUR ATHLET 10351 J D STRICTLAND 25.00 10362 MARGARET S 10.65 10363 KENTUCKY FRIED CHICK .103'73 CHUCK MART IN= TOTAL INSTANT PAYMENT FUND 15.21 $355.82 UTILITY DEPOSIT FUND 4934 TIM LANE 8.00 4935 .CHRISTINE SANSOM 10.00 4936 CITY OF PLV #419 112.00 4952 J B JACKSON I0.00 z~953 MORTON IRRIGATION PI 10.00 4954 WESTS IDE GIN 4955 CITY/UTILITY FUND II5.9~ ~966 CITY/UTILITY FUND 12~.00 ~96T C ITY/UTILITY FUND i20.00 ~973 C ITY/402 FUND iO.O0 4974 CLARA GRANT 3.94 4978 JOE COZBY 10.00 4979 JESS SMALLWOOD ~980 JOEL TARANGO 5.05 ~98I CITY/UT. IL tTY DEPT ITg. OI ~ 1.48 ~984 BRUNO GARZA ~985 CITY/UTILITY DEP~ Ii8.52 TOTAL UTILITY BE~OStT FUND $840.00 GEN. ~BLIG. ~. TOTAL GEN. DBLIG.. BD.~ _ 1966 WATER UTILITY REV BD 66 TOTAL WATER UTILITY REV BD 66 $° SEWER UT. IL]TY REV B~ 66 TOTAL SEWER UTILITY REV BD 66 REVENUE SHARING FUN~- 457 KNOX GAILEY ~ MEADOR 458 JAMES ROBI SON 66i. 87 459 LUBBOCK LABS 460 C~MMERCIAL ~OOY CORP I~iIl.~2 46I M ~ STAPLETON 462 ~AFEERN STEEL 6~.00 463 W F MOORE 46~ BONO EXCAVATING I 465 BOND EXCAVATING 2 TOTAL REVENUE SHA~tNG FU~ PRO RATA CONST. FUND CITY OF PLAINVIEW LIST (DF BILLS PAID FROM J~U~QJ.~_ 19_Y~5 = .J Jk _ _T REFERENCE NAME AMOUNT TOTAL PRO RATA CONST. FUND PRO RATA ES CROW FUND TgTAL PRO RATA ESCROW FUND $o PAVING ESCROW TOTAL PAVING ESCROW GRAND TOTAL $836t618.28 REFERENCE CITY OF PLAIN¥IEW ANALYSIS OF REVENU~ NAME AMOUNT 41802 CURRENT TAX i44,577.28 TOTAL~ 1,599.70 41802 OELtNQ. TAX $1,599.70 TOTAL 41886 TAXI FRANCH./POWERS 22.50 TO~AL $22.50 41898 ALCOHOL IC BEV. TAX 1,992.87 $1,992.87 TOTAL 41891 FRANCHI SE/SWP S 13,182. IL, TDTAL $13,182.15 41898 FRANCHISE-PNG CO:. 9,425.79 $9,425.79 TOTAL 41801 FRANCHISE/CABLE T.V. 4,877.88 T~TAL $4 ~877.88 41802 DELIN~. PEN [ INT ~67.62 $267.62 TOTAL 41803 BUILDING PERMITS 61.61 $61.61 TOTAL 41803 ELECTRICAL PERM I'TS TOTAL 41803 PLUMBING PERMITS 63.75 $63.75 TOTAL 41803 ~ISC. BLDG. ~RMIIS 365.9~ TOTAL $365.9~ 41880 DOG LICENSE ~1881 D~G LICENSE 6.0~0 4188~ DOG LICENSE 4188~ ~OG LICENSE 41886 DOG LICENSE 2.00 41889 DDG LICENSE ~.00 41889 DOG LICENSE 2.00 41890 DOG LICENSE 6.00 q1895 DOG LICENSE 41896 DOG LICENSE 6.00 4189~ DDG LICENSE 2.0~ 41899 DDG LICENSE 2.00 2.00 41899 DOG LICENSE $48.0C 41887 REIMB.TELETYPE/SPAG 128.11 CITY OF PLAINVIEW ANALYSIS DF REVENUE 01. 197.5 JA TJ~B_LLL_N~A~_i~ NAME AMOUNT 41892 REF. TELETYPEtSPAG 128.11 T~ . ~256o22 41898 REFoDEC.CI-CO HLTH 2,543.45 TOTAL $2,543.45 41890 REF.DEC- FIRE CALLS 1,800.00 TOTAL ~.OQ___ 41882 LIBRARY CO. CONTRIB- 750.00 $750.00 TOTAL 41880 SOLID WASTE/HALE CO 442.75 $442.75 TOTAL 41882 LIBRARY GIFTS ~ MEMO 50.35 41887 LIBRARY GIFTS ~ MEMO 6.50 $56.85 TOTAL 41886 REIMB. MIGRANT SALRY 528°02 $528.02 TOTAL 41803 ZONING FEES 135,,00 TOTAL $135.00 41804 JAN. VEC. CONTROL 2,833.32 41896-- DEC. VECTOR CONTROL 2,831.64 $5,664.96 TOTAL 41896 FOOD PERMIT 5.00 TOTAL $5.00 41897 WEED MOWING 15.00 TOTAL $15.00 41881 POUND FEES iOoO0 41883 POUND FEES 3.00 41886 POUND FEES 9.50 41889 POUND FEES 10.00 41889 POUND FEES 5.00 41889 POUND FEES 6.00 41890 POUND FEES 5.00 41890 POUND FEES 6.00 41895 POUND FEES 5.00 41896 POUND FEES 11.00 41899 POUND FEES 3.00 41899 POUND FEES 5.00 TOTAL $78.50 41886 RABIES VACC 3.50 41889 RABIES VACC 3.50 41889 RABIES VACC 3.50 CITY OF PLAINVIE{4 ANALYSIS OF REI/ENUE REFERENCE NAME AMOUNT 41889 DOG LICENSE ~t89~. _RABIES_VACC_ 41890 RABIES VACC 41895 RABIES VACC 4.00 3.50 3.50 41896 RABIES VACC 3.50 TOTAL $28..50 4_1804+ JAN. SANITATION TaNS 13 41896 DEC. SANIT TRANSFER 13,484.00 TOTAL $26 ~976o00 41804 JAN. CONTAINER TaNS 3,845.22 41896 DEC. CONTAINER TRNSF 3,910o36 TOTAL $7~755.58 41881 MILK DISTB. PERMIT 50.00 TOTAL $50.00 41879 FOOD PERMITS 25.00 41880 FOOD PERMIT 5°00 41880 FOOD PERMITS lO.O0 4180I FOOD PERMITS 70.00 41881 MILK DISTBo PERMIT 50.00 41B82 FOOD PERMITS 15.00 41882 FOOD PERMITS 10.00 41883 FOOD PERMITS I0.00 41884 FOOD PERMITS 15.00 41886 FOOD BERMITS 10.00 qlB88 FOOD PERMIT 5.00 41890 FOOD PERMIT 5.00 41891 FOOD PERMITS 5.00 41891 FOOD PERMITS 10.00 41891 FOOD PERMITS 41892 FOOD PERMIT 5.00 41893 FOOD PERMITS 10.00 41893 FOOD PERMITS 10.00 4189q FOOD PERMITS t0o00 41895 FOOD PERMITS 5.00 41896 FOOD PERMIT 5.00 TOTAL $295°00 41879 SHELTERHOUSE USE 10.00 ~1891 SHEL'TERHOUSE USE 10.00 41895 SHELTERHOUSE USE 10.00 41897 SHELTERHOUSE FEES 10.00 TOTAL $40.00 41895 SHELTERHOUSE DEPOSIT 15.00 41897 SHELIERHOUSE DEPOSIT 15.00 TOTAL 41879 BASKETBALL FEES 15.00 CITY OF PLAINVIEW ANALYSIS OF REVENUE ____P_A~__~ _ J]~L~&.RY Oil~_7_5__J~ _ __ REFERENCE NAME AMOUNT 41880 BASKETBALL FEES 7.50 418L80 r___ B~S~ETBALL FEES 67.5Q 41881 BASKETBALL FEES 7.50 41882 ~ASKETBALL FEES 7.50 41884 RECREATION FINE 1.00 41884 BASKETBALL FEES 7.50 41885 BASKETBALL FEES 30.00 41886 BASKETBALL FEES 1.00 41886 BASKETBALL FEES 15.00 41887 BASKETBALL FEES 14.50 41887 BASKETBALL FEES .50 41888 BASKETBALL FEES 7.50 41888 BASKETBALL FEES 7.50 41889 BASKETBALL FEES 15.00 41890 BASKETBALL FINE 1.00 41891 BASKETBALL FEES 7.50 41892 BASKETBALL FEES 7.50 41892 BASKETBALL FINE 1.00 41892 BASKETBALL FINES 2.00 41893 BASKETBALL FEES 7.00 41894 BASKETBALL FINE t.00 41894 BASKETBALL FEES 15.00 41894 BASKETBALL FINE 1.00 TOTAL $247.50 41880 TWIRLING FEES 8.00 41885 TWIRLING FEES 8.00 41886 TWIRLING FEES 48.00 41892 IWIRLtNG FEES I6.00 TOTAL $80.00 41882 LIBRARY DUPE. MCHN 41887 LIBRARY DUPE. MACHIN 56.00 T~TAL $108.00 41897 LIBRARY DUPE. MACHN. 73.00 T~TAL 41879 JAIL FINES 50.00 41881 JAIL FINES 45.00 41881 JAIL FINES 57.50 41883 JAIL FINES 45.50 41884 JAIL FINES 45.00 41886 JAIL FINES 122.50 41887 JAIL FINES 79.50 41890 JAIL FINES 20.00 41891 JAIL FINES 160.00 41892 JAIL FINES 174.50 41899 JAIl FINES 87.50 TQTAL $887.00 41879 TRAFFIC FINES t90.00 CITY OF PLAINVIEW ANALYSIS OF REVENUE REFERENCE NAME AMOUNT 4188! TRAFFIC FINES $0.00 4188!~ __ TRA_FFIC FINES 41883 TRAFFIC FINES 95.00 41884 TRAFFIC FINES 45.00 41886 TRAFFIC FINES 310.00 41887 TRAFFIC FINES 230.50 41889 TRAFFIC FINES 75°00 41890 TRAFFIC FINES 200.00 41891 TRAFFIC FINES 260.00 41892 TRAFFIC FINES I0.00 4189B TRAFFEC FINES 250.00 41894 TRAFFIC FINES 39.50 41895 TRAFFIC FINES 41897 TRAFFIC FINES I65.00 41899 TRAFFIC FINES 122.50 TOTAL $2,287.50 41879 PARKING FINES 11.00 41881 PARKING FINES 41887 PARKING FINES 2.00 41889 PARKING FINES 4.00 41894 PARKING FINES 7.00 41897 PARKING FINES 11,00 4IB99 PARKING FINES 9.00 TOTAL $49.00 41882 LIBRARY DESK RECEIPT 40.09 41887 LIBRARY DESK RECEIPT 37.74 41897 LIgRARY DESK RECPTS 63.92 TOTAL $I41.75 41885 LOT LEASE/STANDEFER 41887 LOT EEASE/MITCHELL 50.00 41891 LOT LEASE/JOHNSTON 30°00 T~TAL $111.36 41894 REF. ALIEN CARE 42.00 TOTAL $42.00 41889 RECOVERAMBULANCEFEES 19.05 T~TAL $19.05 41879 STATE COURT COST 41881 STATE COURT COST I5.00 41881 STATE COURT COST 27.50 41883 STATE COURT COST 12.50 41884 STATE COURT COST 15.00 41886 STATE COURT COST 47.50 41887 STATE,COURT COST 41889 STATE COURT COST 10.00 41890 STATE COURT COST 25.00 41891 STATE COURT COST 40.00 CITY OF PLAINVIEW ANALYSIS OF REVENUE REFERENCE NAME AMOUNT 41892 41894 41895 STATE COURT COST 12.50 STATE COURT COST 5.00 STATE COURT COST 25.00 41897 STATE COURT COST 25.00 41899 STATE COURT COST 20.00 TOTAL $360.00 41801 COCA-COLA COMMISSION 2.85 61899 COCA-COLA COMMISSION 5.85 TOTAL $8.70 31628 GEN INVENTORY SALES 1,233.25 41805 JAN. SPEC.SERV./UF 930.66 41880 XEROX COPIES .50 41882 CITY MAP 2.50 41882 CITY MAP 2.50 41882 CITY MAP 2.50 41883 OFFICE SUPPLIES/M.CH 37.20 61887 XEROX/YMCA 3.25 41888 OFFICE SUPPLY/CPCAP 19.86 41889 OFFICE SUPPLIES .80 41890 CITY MAP/HALE CD 21.00 41891 OFFICE SUPPLIES .06 41892 OFFICE SUPPLIES .80 41896 CITY MAP 2.50 TOTAL $2,257.38 41904 WATER COLLECTIONS 66,121.00 TOTAL $46,121.00 41904 TAPS 425.00 TOTAL $425.00 At904 SEWER COLLECTIONS 20,238.00 TOTAL $20,238.00 41985 INTEREST CD#822269-2 1,251.25 TOTAL $1,251.25 41904 SANITATION COLLECT. 13,492.00 TOTAL $13,492.00 41904 VECTOR CONTROL 2,833.32 T~TAL $2,833.32 41904 CONTAINER COLLECT. 3,845.22 TBTAL $3,865.22 GRAND TOTAL $318,952.32