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HomeMy WebLinkAbout72 1218 minMINUTES CITY COUNCIL REGULAR MF~FJTING December 18, 1972 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, Neal Williams, Medlin Carpenter, Richard Cross,. and Jack OsWald. Also present were Marshall Pharr-City Manager, Joe Sharp-City 'Attorney, Wm. R. Hogge-Director of Public Works, Harold Gladman-Director of Planning, Johnnie Ballew-Director of Public Safety, Robert Barnett-Director of Parks ~ - and Recreation, Norman Huggins-Director of Finance, Larry Martin-Administrative Assistant, and Linda Fisch-Administrative Secretary. Visitors included David Howard, Martin Vera, Jim Williams, Truett Mayes, Sabrina Chester, Ronald Strawn, Dayton Blaine, Tony Rhodes·, and Mike Wall. Invocation was given by Keltz Garrison. Mayor Stoneham presented Sabrina Chester with a plaque and' 'q<ey to the city" making Sabrina an honorary citizen. Sabrina is an exchange student from Australia sponsOred by the Lions Club making her home with the Truett Mayes family. Received for consideration was Zone Case No. 232, request of Mrs. Martin Vera for rezoning of Lot 10 and the south 2S feet of Lot 1!, Block 1, Judah Addition, from a R-2Zone 'to a C-1 Zone for commercial use. A letter from Mr2 Leroy Durbin was read in opposition to the change. Letters from Mr. Odis Caddel, Mr. Wilson Daffern, and Mr. J. C. Bell were also received with no Alderman ~Garrison, to adopt Ordinanc~No~ 72-1300, an ordinance amending the° Zoning Map of the City of Plainview as proposed in Zone Case No. 232. Motion carried unanimously. Bids were opened and read aloud for the purchase of the annual supply of gasoline, diesel fuel, and motor oil. Bids were received from National Oil and Butane, Gulf Oil Corporation, and 'Texaco Inc. The bids will be tabulated and awarded at the special meeting held January 8, 1973. MINUTES CITY COUNCIL REGULAR MEETING December 18, 1972 Page 2 Bids were op~ned and read aloud for the purchase of-'one tractor mower for use in the Wa~er Treatment~ and Reclamltion Deparfinents.- Bids were received from Tillerson-Fish. Implement Company;-' James Bros. Implement Inc. ,. Scott Tractor Company, and Jim Williams Ford Inc~. The bids.~wi~l be tabulated and awarded at the special meeting held January 8, 1973. Bids were opened and read al'oud for the purchase of one street sweeper for use in the Street Department. Bids.. were received from West Texas Equip- ment Company and Plains Machinery Company. Bids will be tabulated and awarded at the special meeting held Januar7 8, 1975. It was moved by Alderman Oswald, seconded by Alderman Williams, to authorize the Mayor to sign a contract with Maggard-Nall Motor Company for the purchase of truck chassis and cab units for sanitation equipment in the amount of $104,005.00. Motion carried unanimously.' It was moved by Alderman Williams, seconded by Alderman Garrison, to authorize the Mayor to sign a contract with Pak-Mor Manufacturing Company for the purchase of refuse collection units for sanitation equipment in-the amount'of $79,316.00. Motion carried unanimously. It was moved.by Alderman Garrison, seconded by Alderman Carpenter, to authorize the Mayor to sign a contract with Fabit Corporation for the purchase of Sanitation collection containers in the amount of $254,205.00~ Motion carried unanimously. It was moved by Alderman Garrison~;'' seconded bY Aiderman CrOss, to approve the mutes of the regular City Council meeting held December 4, 1972. Motion carried unanimously. It was moved by Alderm~an Williams, seconded by Alderman Garrison, to approve the minutes of the special City Council meeting held December 14, 1972. Motion carried unanimously. Received for filing were copies of minutes of the Board of Adjustment meeting held November 28th, minutes of the Plainview Civil Defense meeting held MINUTES CITY COUNCIL REGULAR MEETING December 18, 1972 Page 3 December 6th, minutes of the HousingA~ and December llth, and minutes of the ment Committees meeting and the joint: Economic Advisory Committee, Central Br Area Advisory Committee, and Plarming-~ ~horitymeetings held November 17th >mmunity and Neighborhood Improve- ~eting Between the Business and ;iness District Improvement Committee~ ~d Zoning Committee.held December 14th. It was moved by Alderman Garrison, seconded by Alderman Carpenter, to approve the guidelines as recommended by the City Manager that 10% of the revenue sharing funds be used for demolition and debris clearance o~ sub- standard structures. Motion carried unanimously. Discussion was held 'on the request of Southwestern Public Service Company for a rate increase applicable to municipal general lighting and power service except for street lighting services under the present contract. A motion was made by Alderman Garrison to table the request until a source of additional funds could be found. Motiondied for lack of a second. It was then moved by Aldera~nGarrison, seconded by Alderman Oswald, to table the request until (1) a source of funds could be found and (2) a meeting.with Southwestern Public Service could be held in order to explain our present budget system. Aldermen Garrison and Oswald voted for the motion, Alderman Cross voted against the motion, and Aldermen Williams and Carpenter abstained from voting. More discussion was held and the motion was made by Alderman Carpenter, seconded by Alderman Cross, to approve the rate increase and seek means of securing the additional funds. The motion carried with Alderman Garrison voting against the motion. It was moved by Alderman Carpenter, seconded by Alderman"Williams, to~'''~' adopt Ordinance No. 72-130'1, an ordinance providing for a 109 foot 9 inch loading zone on the south side of West 8th Street between Austin Street and the alley running north and south parallel to Austin Street between Austin Street and Baltimore Street. Motion carried unanimously. It'was moved byAlderman Cross, seconded byAlderman Carpenter, to authorize parallel parking on the curb on the south side of West 8th Street from Baltimore Street east a distance of 113 feet 7 inches. Motion carried MINUTES CITY COUNCIL REGULAR MEETING December 18, 1972 ..... Page 4 It was moved by Alderman Cross, seconded by Ald~rnlan Carpenter, to adopt Ordinance No. 72-1304, an ordinance providing that ~motor vehicles ~hall be parked parallel to the curb on the south side of that part of West 8th Street from Baltimore street east a distance of 113 feet 7 inches. Motion carried unanimous ly. It was moved by Aiderman Williams, seconded .by Alderman Cross, to adopt Ordinance 72-1305, an ordinance establishing rates for ambulance service for hospital transfers and ambulance Service on emergency calls. Motion carried unanimous ly. Discussion was held on the propoSed park recreational analysis, recrea- tional survey, and parkway development. It was moved by Alderman Cross, seconded by Alderman Garrison, to. approve the appointment of Bill Dillard and Maurice Coburn to fill the expir~ing terms of Clee Meharg and Bverett Bryan on the Planning Board and Zoning Cbmnission. Motion carried unanimouslY. It was moved by Alderman Carpenter, seconded by. Alderman Williams, to approve the. appointment of Mrs. John T. Boyd to Area 9 and~ A. C. Swarmer to .'Area 6 of the Neighborhood improvement Committee. Motion carried tm2nimously. It was moved by Alderman Williams, seconded by Alderman Cross, to approve the appointment of Andy Taylor, Jr., James Robinson, and Whitelaw Flmt to fill the eXpiring terms of Craig Silverthorne, Charles Joplin, and Wilburn Bngland on the Board of City Development. Motion carried unanimously. Received for filing was a copy of the City of 'Plainview Newsletter, Volume III, Issue 2S. Discussion was held on the revenue sharing check received last week. It was announced that the total amount of $1S6,679.00 had been placed in a trust fund account at the First National' Bank, and that $100,000.00 had b~en invested for 90 d~ys and $2S,000.00 had been invested for 60 days. "T"A 5 u L A'-'i- 10 N OF '~ID$ 'T-ASULA-TIO'N OF ~ID ~A"F E OF PLAIKt\/IEW~ -[FEY, AS LeAs c - P u ~c e.~,s ~ 'V,J F....~ T Bids Received December 18, 1972 TABULATION SHEBT ANNUALS~PLYOF~TOR ~LS~DL~RICANTS page 1 of 3 1973 ITEM NO. 1. DESCRIPTION Annual supply (approximately 40,000 gal.) of regular grade gasoline, minimum octane rating of 90. Tank capacity 8,000 gallons; may be delivered in transport loads. Specify brand, octane, and price per gallon. Annual supply (approximately 3,500 gal.) of regular grade gasoline, minimum octane rating of 90. Tank capacity 240 gal~ to be delivered by local delivery. Specify brand, octane, and price per gallon. Annual supply (approximately 50,000 gal.) of premium grade gasoline, minimum octane rating of 100. Tank capacity 8,000 gal. may be delivered in transport loads, Specify brand, octane, and price per gallon. Annual supply (approximately 25,000 gal.) of #2 Diesel~ Tank capacity !,000 gallon. Specify price per gallon. Annual supply (approximately 1,200 gal.) of kerosene. Specify price per gallon. BIDDERS National Oil Texaco, Gulf Oil & Butane Inc. Company BRAND Fina (94) UNIT PRICE $0.144 No Bid No Bid TOTAL PRICE $5,760.00 BRAND Fina. (94) Good Gulf UNIT PRICE $0.177 , No Bid $0.177 TOTAL PRICE $' 619.50 $ 619.50 BRAND Fina (100) . UNIT PRICE $0.169 No Bid NO Bid~ TOTAL PRICE $8,450.00 BRAND Fina UNIT PRICE $0.145 No Bid No Bid TOT~k~L PRICE $3,625.00 BRAND i Texaco 431 UNIT PRICE No Bid $0.1438 .No Bid TOTAL PRICE $172.56 Bids Received December~ 18; 1972 TABULATION SHEET ANNUAL SUPPLY OF MOTOR FUELS AND LUBRICANTS 1973 Page 2 of 3 ITt~ NO. 10. DESCRIPTION Annual supply (approximately 330 gal.) of premium Hydraulic Oil in SS gal. drums. Specify brand and price per gallon. Annual supply (approximately 500 lbs.) of multi-purpose Gun Grease delivered (a) in 120 lb. containers; (b) in cartridges. Specify brand and price per pound. Annual supply (approximately 200 gal.) of multi-purpose Gear Lubricant delivered in drums. Spec,lybrand and price per gallon. Annual Supply (approximately 2,400 quart cans to be purchased in case lots) of motor oil. For A.P.I. services, MS, DG, DM. Series 1, multi-grade oil (10W-30). House Brand, Specify brand and price per quart. Annual supply (approximately 1,560 quart cans to be purchased in case lots) of motor oil. For A.P.I. services, MS, DG, DM. Series I, grade SAE30W, House Brand. Spec,lybrand ~ price per q~art BIDDERS National Oil Texaco, Gulf Oil & Butane Inc. Compm?y BRAND Fina Texaco 735 Legion 38 UNIT PRICE $0.56 $0.432 $0.'47 TOTAL PRICE $1S4.S0 $142.56 $155.10 BRAND Fina MarfakMP2 Gulf 4097HD UNIT PRICE $0.25 $0:188/$0.30 $0.18 TOTAL PRICE $i25.00 $94.00/$150.0~. $90.00 BRAND Fina Multigear 90 Gulf $0.22/lb. UNIT PRICE [$1.76/gal. $1.03 $1.24 TOTAL PRICE $352.00. $206.00 $248.00 .. BRAND Fina URSA ED Gulflube XHD UNIT PRICE $O.34 i$0.2S $0.28 $600 · TOTAL PRICE $816.00 .00 $672.00 BRAND ' Fina Pre. URSA ED Gulflube HD UNIT PRICE $0.32 $0.24 $0.25 TOTAL PRICE $499.20 $374.40 $358.80 ITEM NO. 11. 12. 13. Bids Received December 18, 1972 DESCRIPTION Annual supply (approximately 50 cases of 24 each of 1 quart cans) of diesel motor oil, Series III for A.P.I. service DS, Grade 30. Specify brand and price per case. Annual supply (approximately 400 gal. in 5 gal. cans) of diesel motor oil, Series III, for A.P.I. services DS, Grade 10. Specify brand and price per gallon. Annual supply (approximately 10 cases of 24 each of 1 quart cans) Dexron automatic transmission fluid. Specify brand and price per case. TABULAT I ON SHEET ANNUAL SUPPLY OF MQTOR FUELS AND LUBRICANTS Page 3 of 3 BIDDERS National Oil Texaco, Gulf Oil & Butane Inc. ComPany Gulf Super BRAND Fina sUPer URSALA-3 Duty ONIT PRICE $7.32 $6.00 $7.80 TOTAL PRICE $366.00 $300.00 $390100 Sulf Super BRAND Fina Super. URSA LA-3 Duty · UNIT PRICE $1.50 $1.05 $1.24 TOTAL PRICE $'600.00 $420.00 [$496.00 BRAND Fina ' Texamatic Gul~"ATF ' UNIT PRICE $8.40 ,I $8.40 $9.60 TOTAL PRICE $84.00 $84.00. f596.00. Total Gasoline & Diesel Total Kerosene Total Oils & Lubricants $18,454.S0 -0- $ -o- $ 172.s6 $ 3,027.00 $ 2,220.96 $ 2,505.90 619.50 (Incompl~ -0- CITY 'OF PLAINVI:E~ PAGE ,, ~' -. AF!AL¥SIS OF REYENUE .E~CE ....................................... A~OUNT T-g<T~L CURRENT T ~X 71,169.87 $71,169.87 41'8~8 TOT:AL DEL INQUENT TAX 796.04 TgYAL -EL tMQ INT g PENALTY 107.87 · ..................................... $107.87 TOTAL CURRANT IaS 20,757.11 T©YAi. u=t tNQUENT t~SS $20,75.?~, tl 2~2. t7 · :.~ .~ ' .................................... $232.17 418:33 R E F. T/XA.BSTRACT . FEE 41840 SOL IC ITORS CI~gRS P~NtT 4184 7 41847 SOL ICtTORs T aiTt L SOL lC ITORS PERMIT 15.00 PERMIT 15.00 ~ , $50.00 ~.1837 DOG LICENSE 4~ DOG. LICENSE TgTaL DOG LICENSE 'TgTAL BUILDING PERMITS 43-5.28 4%35.28 90.97 $90. 97 52.00 $.52. O0 60.00 155.00 145.00 35.00 i0.00 4.1833 JAIL FINES ~18~9 Jill FINES ~*1841 JAIL FINES 320-00 JAIL FINES 220..00 JAIL 85.00 JAIE FINES 41847 TO~"~[ JAIL FINES 95.00 70.00 $2,667. O0 41826 TRAFFIC 41827 TRAFFIC FI~gES i05.00 4t8~8 'TRAFFIC FINES 45.00 *~i829 TRAFFIC FINES 290.00 ~1830 TR~FF IC FINES 418B1 TRAFFIC FINES 22'5. O0 ~-1832 'TaAFFtC = *~ t95.00 41834 TRAFFIC FINES 26~.00 418B~ TRAFFIC. FINES 30. O0 418 36 ...... 4'i~ ..... TatFFIC FINES TRAFFIC FINES 125.00 A18~0 TRiFFIC F)NES 75.00 ~t 84,~ TRAFFIC FINES .80.00 ~t.~8M TRAFFIC FINES 145.00. 41845 4;t846 · RAFFIC FI~ES TOTtL TRAFFIC FINES 75.00 ................... 80. O0 4 t 826 4I ~29 PARK I N~--F tNE.~ - 11. OO .... PARK tN G. ;FtNES ~. ~O 4,18B3 PARK I~ FINES 4. O0 41834 PtRR ~G. Ft~Eg 8.00 P~RKING~~ PARKtNGiFINES PA~N~-TFINES PAR~I~ FINES PARKING FFINES PARKING FINES 7.. O0 o-00 4-00 t1'00 6-90 20.00 CITY OF .PL~NVIE~ 3.00 INTEREST C " - DSg©155-9 416.67 4tS30 tNTERESTCOSO0t56--i Sz 00.00 TOTAL 1,200.00 41827 LOT LEA.SE/STANDEF~R q1828 LOT LE~- .... SE/N:IT~HELL 31.36 41828 ~i'8-3'~ .............................. ~T LEASE/]ERN~RD LOT L EASE/SANOS 41840 LOT L~AS:/~HNST~N ~.00 176~00 50.00 57.50 30.00 94.86 ,4~i836 OCT FIR ECILLStCOLINTY 183U SOLED ~ASTE/HALE CO. G~Y'A k ........................................................... $442.75 ......... 168.00 41847 ACCIDENT REPORTS TOTAL 2 ,17©.00 4'1827 DOG PO!JND F~ES .ta29 DOG POUND FEES 5.00 ' ' DOG POUND FEES 41845 DOG POUNO FEES 8.00 41847 ,78.9.4 TO.i~L $&N tTtl ION 15 ~ 3t 1.58 $..00 ~N TA L~ER S :~t~9 CONT a ~NERS 6,429~5 lz-,16i.87 31133 VOID C~EC~ ~1735Q TOTAL . t ~10. O0 ':RNIT 5,.00 CITY OF PLAINVIEW FOOD P ~ ERMiT SPEC SERVIC~ C~ARGES 639.20 GROUP INSPR E~/~CD 16.59 ~4i837 ............ ~,.41 $105.00 $t ,882.85 TOTAL i ,t48..0t $1,148.0I 41. ~39 © ~,- 4.1826 REF. ALLEN CARE/USTR ............. ~_~7 ~OUSE ~OVZN~ ~4.5o 41845 aaFUNa ALLEN .. ~. ~ 145.50 ~OTAL ~4.00 ~=~. REF.OCT TELETYPE/SPG T~i .AL 125.99 4,1848 STATE GRANT/~ULIs~~ ' ~ · ........... $30,920.00~_ ~!830 LIBRARY RECEIPTS ~ F · 88.93 82. O0 41847 L I BR~RY .RECEIPTS $241.93 ~ .la30 LIMRARY CO. CONTRIS. - T~TA L 600. O0 ~o0o.00 41840 L t 8RARY XEROX 51. O0 ~l ............... 3 5. oo $tB6.00 A1949 WtTER SALES T:~T AL 42 )401.30 $42,401.30 ................................. T~PS TOTAL 340.00 s3.~O;O~ T ~T'~A ~ 15 ~ 076.02 $15 ~075.02 ~__I]~2 INTEREST CD80015~ 0 INTERtST CD800156 2 $375. O0 CITY"OF PLAINV~EW 419~9 SANITA¥ION SA[ES '--i~-,~if,-~8'- ' ................. $1.~ ~311.5o $.00 135 CON!A tN ERS 6 ~ ~2~. 85 ~194,9 CONTA tNER5 5 ~ 732.02 G~.AND TOTAL $25!,927.87 LIST OF BILLS PAID FRO~ .......... R~F~ R_~NC E NA~ E A~OUNT RET~RNE~ CHECK 4©215 ~ANA~ 20.80 ~2!~ BANK 15~35 BANK lO.SO ~3.70 SOCIAL S=,~ORITY FUNO TOTAL SOCIAL SECURITY ;FUND ............................. $. TOIAL RUNNING~iATE~ ORA.~ PARK iNT~.R~at g SI,~KI~4~ FUND 3416 CITYI~.' ' i rmN 8 BON~] FUND 3~18 M. ~.~ALm-CO STATE ~ATER~$~EB. RE¥. ~DS- i.gS 34.21 MALM CO STATE BANK 22,,'0g.00 $22 ~ 000.. O~ ..... ~TER. aSE~ER REV. BO. RE CiTY OF LIST OF BILLS PAID FROM REF ER~NCE N~E ANOINT 16T~ ST PARKIN~ [~ 'TOTAL 16TH ST P~R~IN~ LOT ~,I~HT OF ~AY ~i7 ~[E CO .STATE T~'T~i ~I~PT ue ~Y FU~D ii.ooo, oo $ii · 000.~0 ~ME~GE~CY E~PLOY~NT CITY OF PLY GEN FUND ~t~AL ~:ME~G:NCY E~PLOY~E~T 7'02.04, $702. O~ TOTAL LI~v $. B~NY. ST,-,~ET IMP. TQTtL I~DNY. STR~.~T I~P 18~?i ROBERT g ~ARNETT 19872 POSTNASTER / FO,,~ 75., O0 1~874 1~ MARY.LOg TRUESDAL~ l,O00oOb 440.32 :..~ .......I~876' T V CORN=~ SEARS ROEBUCK 163.22 13.05 13.02 597,01 .1888~ :18881 ROGERS BATTEAY ~ ~L~ PV;SAF~TY LANE 91..33 18882 18983 JAC , KPR LUSTERS LAUNDRY 217.80 1.20 5-20 80.22 1,9886 18887 HI=GtN~OTHA~-BARTLE'T FIRST SUPPLY CO 3.95 84.26 18896 I8a99 18900 -4 901 ....... 18902 77.67 90.00 11.75 5.25 13..10 11.65 371.95 3B.20 !2.68 5.00 2.65 17.02 6.00 400.00 CITY OF p '-' - - LAtN~/'IcW - N~ 3~E AMOUNT 18903 CLIFFS SIGNS t89 06 18907 ...... ~RY TlR= CO FARMERS BLACESMITH S 28. O0 !2.50 B~. 75 11.35 ~ROAD~AY AUTOMAYIC 18908 GENE ~UMPUS SFRV 18909 ~-1 REDI MIX 7.35 -~91i cg~L 'P ~ '.'~ .................................... 1.6o ., A NADORS......................... 18913 JONNNIE 8ALLEW B42.20 18914 P F C COMPUTER SERV 102.50 8~15 THE ALCOVE R.~STAURAN 368.14 t89zo PV DAILY ...... "~ 10-17 18917 18919 GE~OS DISTRIBUTING 1~.83 18920 GIFFORD - HILL 108.76 18921 MINNESOTA MINING ~:.~:l ~ 18922 29.40 t:8~23 CUSTOM FARM ~ ;~AL~A~AYS JANITOR S~ 3~ °20 18926 CH~: :~ r~ 231 18927 18928 ROYAL ROYFA× DAYS DRIVE I~i 24,, O0 __ 60.50 18929 1'8931 NCBETH DODGE ~lo. 18 18932 ~AGGARD NA:LL MOTOR ~4.4! -!8 933 DAFFERM STEEL 12.36 !8534 STANTON WINC~ TRUCK 09.55 __ 18939 t89~0 PV ZNOP SCHOOL DIST 6,022.70 i~941 ~ ~ i::": ................. C~NNOR MATH~ CO 18943 "t, SHERWIt~ WILLIAMS 18944 CHAMBER OF CON 272.00 4~63 96.00 596.18 ~36.00 ~ILLSON g e~,~ ~ ' CLAYTON CLOUD 21.93 !80.00 79.06 64.95 I7'.40 ~J4u~.~K TI~ CO MCDONALD T,,.ADIN~ PST ~OWA~R D DISCOUNT T~O. ~AY . RAP I ~ 1895 ! 18952 18953 46~5d ' !3.51 CITY 8LACKSNITM CITY./UTILiTY FUND 58.,.00 6.00 22.30 REFUSE :, nMOVAL SYST-M 42!~49 LIST OF BILLS · ' , PAiD 19¢2 T~ NA~4 E i ~OgN T HOOPERS SPORTING ~,::~9~7 SE. IPP .............. 0 15.,80 58.74 18962 ~EARINGS ~ INDUSTRL 18964 .~R.S 8ROS COFFEE 12966 TEXAS INDUSTRIAL P~ILLIPS BATTERY 54o94 _ 84.85 54.22 45.68 302~ 09 38.70 3.50 t96.00 11.55 ~ : EATON STATIONERY I' "' JI~.~f RAY:ER GARAGE OSWALD PRIN'TI~G 1'a972 GALLA~AY$ JANITOa SU 18974 ~V ICE CO 18975 :18:977 HUNTER TERRELL 2-20 102.28 71.48 24.80 ~UDGET UNI FOR~ HIGG INBO'THAN 8AR. TLET 18980 - ~ ~* .... ~? .~ ~. 15.05 19.20 za a u: oYs FOO ZTO. O0 18986 FU~$ INC 18987 ~L&INVIE~ TR IOUNE 1.8=~8 ~D OF CITY DEVL~NT 18988 THE BAKER ~¢~ 2,083.33 ..... ii 0=40' 18998 CITY OF PLV PtYaOLL 189.91 CITY SOCI.tL ~:gURiTY ~a .... 36,247~42 :18993 t ' INt[ .CON~BLBG OFFCL 18995 KETCN ALL CO 3,214.20 18997 ~ ~ E . ~: : 105.00 I~99:9 t B ~ COR~~¢ 21.06 19000 ~RS ~ O SPEC~ 201.9t 19801 GIBSO}~ PR~- '' ~OUCTS C0 190©? - ....................... PV H~RDWAR' 14~o2B C~PROCK ~" ~ ............... 47.08 19004 FLY lNG 19005 T EX i-C7~, I NC ?. 00 19006 J C PENNEY gQ 1,670.77 19007 ~ ~' 20'~.60 :19008 ~ ::.GR~'~- HILL POBLC~ ~'~ KEN O~EN 52.t8 tggi'O TEXAS NOS~UITO CONTL 2.00 CiTY OF PLAtN¥IEN LIST OF 8ILLS PAID FROM 19@11 19012 CITY '¢ ~"~''-~ *' * 22.90 19014 ART IN AMERICA 19015 ff ~ ? I6 50 ~ARP~S ~:AGAZ i~E 19016 19017 ~AT IONAL RE¥IEN BOOKLIST 8.50 12.00 ,,ARDE~ AGENCY 1902'0 THE ~. 'o 19021 U~IYERSAL-OOOKBiNDER DURO-TEST 12.00 10.00 ~8.35 THE HORN =OOK,I~C CITY 19022 388.58 1:902) C TYLER/~ FJFF!CE~ 7.50 1:9@24 ROBER'T D ~AR:NETT -80.00 NINNESOTA N N~ 86,00 19026 ~gNTEK CORPORATION 483.54 i~030 CB. 36 i'9'052 JOE SBU~ACHEg 3,730.31 19034 S~ oELL :TELEPHONE CO !90~5 SW PUBLtC SER CO 19036 ' 5 ) lO0.36 1~037 ASSOCIATED L IBRAR 1~039 CAHPBELL ~ HALL 171.58 19O4O 19"41~ WESLEY j ~OORE 45.00 19043 DOUBLEDAY ~ CO I~GRAN :BOOA CO LIBRARY BINDING 96.65 TIME LIFE 88.55 19046 ~ILL BOOK E 8.50 190~7 ~OT ROD 66.08 19052 ~ARY LOg TRUESDALE 63.69 19054 MARSHALL PHARR t00.00 i98~5 ~ALTER OgD~Om 80.00 19057 HtLLCREST MOBILE 19058 PIONEE~ ~TL ~A$ 1.3.00 19059 M D~.~ COOK 130.00 19060 CITY OF PLY PAYROLL 39,318.47 t9061 CITY .SOCIAL SECURITY 12.15 i LIST OF BILLS NA~E A~DUNT 19064 ~CCALLS FIRST 3.95 7.50 18.50 4.00 1906~ 19067 R R BOWKER C~ GOIDEPOSTS ASS~ 19069 DOPOL AR .ELECTRON i CS 7. O0 19070 GROL !ER EDUCATIONAL 6.35 t * - REANS ELECTRIC CITY/INSYANY PAY~T ~= ......... ~ FUND 103.50 178.52 237.59 WATER g .SE~E~ FUND $133,113.89 7343 ~ W~-STER~ INDUSTRIAL 7344 J 0 TINE~Y 24.00 2%.00 156.83 '734~ SEARS ROEBUCK 7c;~, ~IGG INBOTHAN-OART~ET JERRY GAYLOR AUT~ BILLS BICYCLE CUR~Y ~O~OR F~EIOHT 9.85 30.73 57.50 2~65 8.50 F351 7352 BLAINS ELECTRIC CO IR I PL E F CONTROL.S 5.75 4.50 73.53 y., HA~KINS SUP CO ~356 AOILENE ~RtCK CO l ~Nu~D INDUSTRIAL 1~7. t5 36.17 9.3.75 520.00 7358 7360 P F C COMPUTER JOHN STONEHA~ ~-~' 10.89 836.26 69.78 25.29 7363 DICKIES WORA eL~' ~ 32.54 ~ ~THES 7364 A TO Z RENTAL 21i.12 7365 GA ~ *'~ 55. O0 7366 GARRISON OIL CO 65.5.2 7~67 TR~VEL T IN E 21 t. 90 7968 H~CH CNE~IC~L CO 297.00 ~369 ~IGH PLAINS CONC 222.22 7370 LES SLAUGHTERS 116.81 7371 ' 2 7373 ,~-~ c~ DODGE 23.45 .............. ~ ....... DAFFERN STEEL 72 74 CLOWE ~- COWAN, INC 7375 btLLSON ~ SON 737~ 16.16 38.38 7377 ~CDONALD TRA~I~ 7379 ~EARtNGS ~ tNDUSTAIA 1.19 7.45 18.59 1.2.19 CITY OF PLA IN¥IEW -~A?J~. -~Ru~ 1. 1972 THRU NOVEMBFR .30, 1972 REFER ENC~ NAME AMOUNT M]LLS'~UTO TRE~ 7~,~ 7 73~6 :ULF OIL CORP CITY UTILITY FUND 1!.58 7387 NEST INGHOUSE ELEC 10.00 73'89 , ~gRTIN SCIENTIFIC 739i CITY SGC IAL '73~3 42t. 59 CANADIAN ~IVER M N A 2,293~37 7394 i B M~CORPORATION P¥ HARDNARE CO 2t9.86 ~ 29. O0 N~LKER PROSESS EQMT ............. ~:'~gO CITY/GENERAL FUND 7.,, 50 7z~'OI NE .... 1,148.01 :~ ST~:~ A. UTO ~SSN 7402 1Q.39 CITY/UTILITY FUN© 74~3 " .... ; ': ............................................. 3.00 ~.~ TEX INDUSTRIES 7~04 THE HARDER ~.~-~ 26.11 7~05 MANTEK CORPOR~T . . ',, n,~ 2.5 t. 92 ............ 7~06 M L ~EA I~3o22 7407 C!TY/G 0 INTEREST .&S ~ ............. CITY/N g ~ REV BD tN · I5,020. 74!0 SM, .BELL TELEPHONE CO 5,840 7411 SN PUB SER COMPANY 289.70 7413 ~,zv ' 131.41 742i CITY ;SOCIAL SECURITY ' R~T ~EmT 700.10 7423 CITY/GENERAL FUND 21 -' 7,~26 CiTYJ INSTANT $78,414. tt ~5~100.07 PAYROLL : ACCOUNT, ..~ 2996 · -~- .'AYRuLL CHECKS NET PAYROLL C~ECKS CITY SOCIAL SECURITY 37,974.34 CITY NATIONAL BANK 1,761.83 G A I~S COMPANY 5.009.54 CEN PL GaN HOSPITAL 27.35 7~50 2,595.71 3©00 PLY FED CR UNION CiTY SOCIAL SECgRITY 1,839.34 FIREMENS RETIREMENT ............ 1.152.72 YES i~UN RETIR~M:.t~T 2,376.49 CITY OF PLAIN¥tEW LIST .OF 8ILLS PAID _ PAGE . B NOYE~R I ' ~ ~, CEN PL GEN HOSPITAL FaD CR UNION 7.50 $95 ~752,. 58 8903 UNION 8974- P¥ PLATE GLASS 8975 ....... ~ ..... '"-~ ................ H!GGIN80 P ¥ HARD~¢A~E CO ............... ~9'~Z ...... SHOOA TIRE CO 8978 SEI~P NACNINE SHOP ~bXAS BD PLUM~ING EX 9g{~Z 1.10 .3O 1.50 3.50 10.00 POSTMASTER/FORD 902i JOHNNIE BALLE~ 9034 DAF FERN STEEL 9038 STRAI~ ~ DUN.AWAY .1.40 9057 FURRS GROCERY 9095 9096 ? ~ , 7.91 ,¢ 18SUNS ~ - 3.51 ~Ittb BICYCLE l. OO 9097 ................. ~;, .............. R~¢NCHERS ~ FARMFR~ 9099 POST~ASTEA/EORD 3. O0 9 i0~] POS TMA STER/FORD 9.98 9102 SUPTgNT OF DO~?~TS . t~,3 POST~ASTER/FORD 9i0.4 ~, · ~., 9.98 ,_~TO,~ STATIONERy 9ill T~E CANERA SMc~P 9112 POST~ASTER/FORD 5.92 91i3 POST~ASTER/FORD ENGLAND WMOLESALE YS ................ T G ~y 9126 HENRY .TIRE CO 9.25 5.27 9127 SEARS 1.50 9128 ~ILLS BtCYEE .89 9129 FRAN' GREENLES 6.80 9130 BERNICE 8REWER 2.17 9131 P DS T~ ASTER/FO R D 2.55 913~ POST~ASTER/EOR ~ 9.98 9133 ~ILTON Sl~S 9.98 9135 ¢4 t REA 2.77 9136 PERRY S !. O0 7.33 CITY OF P --IL, IN~im~ ~.~. _ _ , ~-, LiaT OF gILLS PAID REF F~ ~ .... 9139 MILTON St~.S 91~1 'T G ~ Y 9142 POST~S T E~/FOR ~ 1 . 48 TOTAL INSTANT ~_.yM&~F~ FUND 3.63 UTILITY DEP~tT FUND 3~ ~ 9 JERRY D YOUNG CITY/UTILITY FU~D i.00 109.45 2.95 5.50 1.00 ........ ~-~, ................ MERLI~ G 8DOCKER 344I FREO 3442 RI-CHARD F COOPER 34z~ PV ~ATTRESS FACTORY 3.40 3~45 ROBERT STRtCKLANO 119.45 34:50 C,TTYZUT.IL I Ty FUND - :~:~5 ~ ............. ~LENN LEATHERI~OOO tZu.O0 3452 - ' i .. O0 346a ........................ aANOY 3463 LiRRY RICE 5.80 3464 TONY SALES 8.20 346.5 J E RRY VEATCH 3.85 3Z+66 .............. C tT¥/UTIL tTY 'FUND 89.05 TOTAL UTILITY ~EPOSIT .FUND 120.00 $888.80 CITY 80ND G COUPON ~CCT ............ o.T-A& .~.!TY ~ON~ ~. COUPO~ ACCT ~Tk~ UTIL t~-~V~ BOND TOJAL WATER UTILITY UTILITY REV. I966 ER UTILITY-aE¥. 1966 TOTAL P.,I ~NEER PAVERS 0RD985 CITY OF PL,~INVtEW PAGE i0 LIST OF ~ILLS ~AIO FRO~ RAF~L IuPEZ SENER, LINE TgTAL R~FEL LOPEZ SENER. L~NE $~20,389.92 MINUTES CITY COINCIL REGULAR ~ETING December 18, 1972 Page 5 It was moved by Alderma~Williams, seconded by Alder~an Cross, to approve moving the regularly scheduled meeting of January 1, 1973~ Motion carried unanimously. The following reports were received for filing: Municipal.Court Report Fund Activity Investment Summary Police Report Fire~ Report T ~.~x.~ Report Engineering Report Street Report Sanitation Report WarehouseReport Animal WardenReport Traffic Control'Report Building Report Park & Recreation Report Library Report UtilityReport Water Production ~ Treatment Report Water DistributionReport Sewer Maintenance Report Summary of Airport, Board,.of Ci~X.:De~e!~pment,.. and City/COt~Y Health Department Reports Analysis of Revenue an~ Payment of Bills It was moved by Alderman Garrison, seconded by Alderman Oswald, to authorize the advertising forbids to be received on Monday, JanuarX 15, 1975, at 2:00 p.m. for hospitalization and life insurance for the City of Plainview. Motion carried unanimously. It was moved byAlderman Garrison, seconded by Alderman Oswald, to adopt Appropriation Ordinance 72-1503 in the amount of $7,146.00 out of.the Revenue MINUTES CI~YCOLNCIL REGULAR MF~ETING December 18, 1972 Page 6 Sharing..Fund AccoUnt 427 payable to Motorola fOr the purchase of nine'mobile ~radios for the SanitatiOn Department. Motion carrie~ unanimously. It was moved by AldermanWilliams, seconded by Alderman Carpenter, to adopt AppropriationOrdinance No. '7~-1302 in the amount of $224.20 out of'the Running Water Draw Park Account 407 payable to Gifford Hill for trenching at the Running Water Draw Regional Park. Motion carried unanimousl¥~ It ,was moved by Alderman'Carpenter, seconded by Alderman Cross, to adjourn the meeting at 9:10 p.m. Motion carried unanimously. . M.~ty-. Clerk