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Home My WebLink About73 0115 minMINUTES CITY COUNCIL REGULAR M~ETING JanuarX 15~, 1973 The City CounCil of the Cit['~ of Plainview met in regUta~ session at 7:3O~p .m. in the Council Chambers of' the City Hall with Mayor John D.~ Stoneham presiding and the ~fo~llowing Aldermen present: Keltz Garrison, Neal Williams, 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, M. L. Rea-C'ity Clerk, Robert Barnett-Director of Parks & Recreation, Norman Huggins-Director of Finance, Larry Martin-Administrative Assis.tant,~ Johnnie Ballew-Director of Public Safety, and Linda Fisch-Administrative Secretary. Visitors included Jan Gibson, Kip Mayberry, ~mily Noel', Vicki~ Smith, peggy Walters, Doneice Kennon, Lori LaFevre, Ginger Whitaker, Cynthia Williams, Ruby Noel, and Sandra Kennon from Highland Junior Troop 353'; Mrs. M. L. Rea, and Mike Wall. Invocation was given by Marshall Pharr. 'It was announced that bids were received at 2:00 p.m. for the providing of hospitalization, health, accident, and life insurance for employees of the City of Plainview. · The bids will be reviewed and tabulation made for the regular City Council meeting held F6bruary 5, 1973. ~ It was moved by Alderman Williams, seconded by Alderman Garrison, to approve the minutes of the City Council meeting held January 8th. Motion carried unanimously. MarShall Pharr .reviewed ~t~e City ~of Piaihview~Annual~Assessmen~c ~of NeedS,~ Priorities for the 70's, and Status Report. It was moved by Alderman Williams, seconded by Alderman.Garrison, to authorize negotiations with Mr. Loyd Mitchell for the e×tension and renewal of a lease on City owned property located in the vicinity of 13th & Baltimore. Motion carried unanimously. Received for filing was a copy of the City of Plainview Newsletter, Volume III, Issue 26. MINUTES CITY COUNCIL RE~ MEETING January 1S, 1973 Page 2 ~ A reminder was made of the Sixth Annual Employee Award Banquet robe held at Wayland Dining Hall at 8:00 p.m. on Friday, January 26th, and the Appreciation Dinner for Oscar Crain to be held at the Plainview Country Club at 2:00 p.m. on Tuesday, JanuarY 23rd. It was moved by Alderman Garrison, seconded by AldermanCross, to adopt Ordinance 73-1308, an ordinance calling and setting the regular municipal election for the City of Plainview to be held on the first Tuesday in April of 1973, the same being the third day of said month, for the election of two aldermen; designating the place where said election is to be held; and appointing presiding officials thereof. Motion carried unanimously' The Aldermen whose terms expire are Medlin Carpenter and Richard Cross'. It was moved by AtdermanGarrison, seconded by Alderman Oswald, to approve the following reports and payment of bills for filing: Municipal Court Report Fund Activity Investment Summary Personnel Summary Police Report Fire Report Tax Report Engineering Report Street Report Sanitation Report Warehouse 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 ~F. TING January 15, 1973 Pag~ 3 Summary of Airport, Board of City Development, and City/CountyHealt~ Department Reports ~' AnalysSs of Revenue and Payment of Bills ~ Motion carried unanimously. It was moved by Alderman Oswald, seconded by Alderman Garrison, to adjourn the meeting. Motion carried unai~imously. Meeting adjourned at 8:45 p.m. ATTEST: AM~U~tT ETUR~ED CHECK FU~ 40200 BANK 12,15 40200 BANK 25,80 40200 ~ANK 9,00 40218 BANK 32°85 40223 BANK 22,50 ~022~ BANK 9,00 40225 ~AN~ 21,60 ~0226 BANK t0.00 40227 BANK 199.45 .............. 40228 BANK 12,55 37.85 TOTAL RET~R~FD ~E~RIS CLEARANCE TOTAL DEBRIS CLEAR.~ib~-"' '~ TOTAL :STREET ~R~'~' '~ .ETURmEO CflEC~ F~ TOTAL RETURNED C~E~U~D SOCIAL SECURITY FUND 3021 RALPH GRAHAm1 ~ ......................... 2;.14 TOTAL S,.~CtAL SECU~.IT¥ :'FUN9 $2. i4 UN~INGW.'~YER ~A~ P~ TOTAL RU~NING~TER DRAW ;PARK INTEREST ;~ StNKIN~ FUND CITY:OF.PLAINVIEW LIST DF BILLS PAID FROM 16TH ST PARKING. L~ TOTAL 16TH ST :PA~KING. Lilt ~I~HT OF ~WA¥ E~E~GENCY E~PLOY~ENT 3022 TOTAL aREROE~CY E~p . ~ITY :0~ PLV :~ L ~Y~E'NT 568. 82 TOTAL LIBRARY 'P~G LOT FO TOTAL ~DWY- ~ STREET :IMP. t 92~3 MICRD FI L~ · CE~TE~ 31.11 192~5 J ~ S HO~Y SHOP 4.69 192-~ A~TW~Y TREE SE~ViCE I~2~0~-- ' 19247 TEXAS ASSN' ' ASSam OFF 10.00 'i:~ ............. S~ PUBLIC 1925.1 19253 i9256 175,,40 WEST ~TEXAS PU~P ,SER 21.30 HILLCREST i~UR$tNG HO 15.00 C tTY ':CO.. DICKIES p -~ 193.20 PV LOBBING CO C ITY ..:.~ F AMaR i L[D RALPH OR A HAM I TYZIN STAN~:. PAYMT 15.. 00 207-08 19~.58 SIGNAL :'ENGt~EERING C 463.67 ............... 19==~:~ ................. TEXACO:: 19260 ............................................... ~TNA INS COMPANY ............ iT~-~ -i-~~--- C: E×PR=SS 100,000. O0 10.87 19264 GARD~iER CHEVROLET 19268 CHANNING 6 BETE CO R R~B~KER CO 19269 17,45 200.00 19270 19272 19273 19274 DON L~COOK CITY/UTILITY FONu bAYLuRD BROS ~ .:. BmLL~ Tc:LEPHON~ 37~.53 6B~70 CO 9.30 932.58 CITYOF PLAIN¥I~ LIST:OF,BILES PAID FRD~ R6EERENCE NAME AMOUNT 220.21 19280 J~ES CLARION 59.13 19281 NARY LOU TRUESDALE 15.36 19284 SW. ELL .:TELEPHONE CO 116.80 19285 JOHN STONE )MAYOR I00.00 19286 PHARR 150.00 ~ALTER DODSON 19288 80~00 ~AN'ZYVERDEN BROS 130.00 19290 CITY.OF PLV PAYROLL ~0)26!.02 19291 CITY]SOCIAL SECURITY 1,291,96 19292 FIRE~NS ~ETIRENENY i )165.97 19294 1932~ C ITT 18992 CITY :OF 'PLV PA~OLL ~~,,ihl-,-j-~ ' - 19'074 STATEFIREMANS. ASSN 20.00 19075 FIRE CHEIF..~AG~ZINE ....... ?~0 - 190'76 DATE 66 STATION 19077 1907:8 LUSTERS LAUNDRY- 7~.00 19079 F'IREAPPLIANCE CO 19080 I.B M CORPORATION 200,00 ~ ................ JE'RRY':CAYLOR 19082 --i~-~i2 -- SECU~rITY ABSTRACT 10.00 249.14 119084 HALE CDrASSTRACT CO 19.75 11908~ GOLDT~WA)TEDF TEXAS 19086 HIGH PLAINS CONCRETE 2'9.59 ................. ~g:'OT~? DAFFERN STEEL 19088 ........................... A~ERtC~N:~CI,TY RAGAZI 6.75 19090 HENRY::TIRE CO 129.30 19092 19093 19~94 19096 19098 19099 19100 ENGLAND WHOLESALE DUNLAPNA~ORS XEROX COR AIR. PORT CAFE SW 8ELL TELEPHONE 33.20 50-7:;'2-7 t ~. 35 143.38 19; '~5 ..... 47.28 2 20~ 0:0 CORPORA T 1.50 19102 MINNESOTA MINING ~ORTNERN PROPANE GAS 50.85 CITY ."aF PLAINI/IEW .................. LIST DF BIL~S PAID FROM ~EF ERENCE NA~E A~OU~T 19 t04 ~CDONAL~ ~RADING 5. O0 19105 ~ERR PAPER. CO 19106 ~ORRIS FO~g 19 t08 NC~ I LLAN,. CO 9. O0 19109 LUBBOCK PR" ~INTING BARTLET 19112 STECK WARLICK 89.60 ~ 1~.~ .... NCGLaUN-SUP zgzzs T ~ j :AUTO 80..~Z 7/+7.11 102.9/+ 89_, O0 /+1.50 FARMERS 'BLACKSM)YH 191:I8 STO.VALL BOOHER 19119 - TAPP OFFICE SUP 29.85 [g120 TEXAS FRAME ................ -i~ i~i 2.oo O I $ T~ [ CT CL ERK~HARR I. 19122 ' ~7. O0 I9123 t9124 NORA IS. CLEANERS ~t. 25 3.00 19125 FIRST ~.SUP CO 19128 5tLL ~COOKSTON 7.50 19129 CITY ELECTR']C CO 31.25 19130 DOSS 19132 19133 TWO WAY :'RADIO 3.15 8~. 25 19I B5 PAN. HA~DL E FiREMA~S 'A 10. O0 19136 FEFER-.ANS UNIFORMS t .EST TEXAS I9:tB9 WEST ~~CY 19'1~0 GEBO DISTRIBUT IRC 19!42 THE STATLER I L t9 I~ JUDY ::SMITH JO~NNI~ 19146 11,66 1/+O.~ 1/+ i 79.69 537.90 75. O0 17.00 i914~ T ' "~ 4.50 19150 P F.C COMPUT~ SERV 19151 19153 REEDS, WRECRING CO 188.75 19154 MOTOR MACHINE SERViC 317.27 275.09 CI~OF ~-L~INVIEW. ........ LIST OF BILLS PAID F~OM PAGE 5 g~MBER 1,~ 1972 THRU OcC=MB~R )i, 1972 REFERENCE NAME AMOUNT 19156 19157 19158 Iqi59 GARDNER 'CHEVROLET 19160 FIRm~ .IPP[ I~CE' 19t~I LONE STAR FORD ............... !~,!~.2 ............................... PV SAFETY;LANE 0 - 1916~ 'IF" '~' 122.71 RAF~tC SUPPLIES 208.86 19165 HENEGAR WELDING 25t.25 19166 MOTOROLA, tNC 2'382~00 t9'I~8 48,96 136.75 !91'?0 OSWALD PRINTING EATON STATIO~Y 19172 15.75 SERV 125. O0 GALLA. WAYS JAMIIOR SU 191'74 - 7.00 ........... 1_91'7_~ ....... PV ICE CO 19178 mUNTEa TERRELL 138.62 ............... ~i7~ ................. THOMPSON KEY :SERV 1918-0 19182 LUSTERS LAUNDRY 19.4~ 19183 p~ .... _ :~ 4.35 19184 19.20 69.19 BROA~WAY.~::CAR 19186 8.25 .................................. TEXAS~CH MUNICIPAL F 19188 = ~ · .......... S~TTLE SAE~IY.SUP 19189 DUO:- SAFETY;LADDER 75.39 BUDDIES FO00 70.12 19194 KIRKUS SERVICE 15-00 19196 TODAYS'HEALTH 5.00 19i~7 AMERi'CAN-ASSN FOR AD 19198 TIME ~ LIFE 268,83 10.50 19204 MONEY t I~NAL GEOGRAPHIC 1~206 CONSUMmRS" ~ ' UNIO~ tg~ CHANGING ~T tME S 3.50 CITY ;DF PLA'IN¥IEW LIST DF BILLS PAID PAGE 5 DECEMBER [)1972 TH~U DECEMBER 31,.-1972 F ER ENC E NA~E A~OU~ 19210 PHILLIPS BATTERY . 19212 BEA~NG ~ INDUSTRIAL 115.22 19213 ~U[F OIL CO~P 11.78 19215 8UN'US 'SERVICH 28.79 19216 {~DS 19219 SIGNAL ~ ENGINEER I NG C 53 19221 JI~ ~rN~E~ 45.00 5A.O0 19224 FRED: GARR I SON 1 127.52 19225 UNITED FARM INDUST 1.56 19227 I 19228 120. O0 19:231 CITY ..SOC CM i~ ~ 11.45 19237 JOSTENS AMERICa. LIB 91.65 19a3S TIME .a LIFE BOOKS 9.14 19239 1~2~ ......... ~LAIHS MACHIB~RY CO 953.16 t9211 SHAaE CORPORAT 1.0~ 19242 PLA{NVEEW DAILY HERA 65.30 369.,,, O0 TOTAL GEN~:R.AL · FUND $2'/'1 ) 820..72 ~ATER.[ SEWER FU~D 74.I9 ~ ~ . 83.65 ~ .P~B SER CO 119.52 742~ CITY/'R~TURNED CK ........... 7__~Z--~ ......... K al T:: GARa t, SON 56. O0 C g ~ ~ACHINE CO ............. 36.60 32~ 50 5.75 ?429 SHOOK:/TIRE CO 7430 I C X 7'431 BLAIR DRUG CO 66..88 7~3 FAR'EAST~RESTAL~ANT CDONA~DTRADING 94.95 ~:~5 ~CBETH DODGE 6.50 7436 HIGGINBOTHAM BARTLET 65.69 74~7 ¥ICS?"ELECTRIC 7.50 PAGE CITY JOF' .PLA INVIEW LI$TOF BILLS PAID Faa 7 THRU DECEMBER 3i,: .1972 ..................... NA~ E AMOUNT 7440 a E JONES ELECTRIC 18.99 19.20 7442 AMERICAN $OCtE~ 45.00_ 74~3 CITY ~'BLACRSMITH 3.00 5.72 SAGA FOOD SERVICE 290.75 THE STATLER HILI~{~' '~ 537o91 ~ATSO.N DISTRIBUTING - 5.70 166o20 74,50 ...... B'I F 7452 S~AU~FER 'CHEM1CAL i =370, O0 7~53 REEDS. WRECKINb CO 745~ HOOPER HO'IOR PARTS 11.77 7456 333.00 7458 DIFCO LABORATORIES 137.12 -~- F 31.00 7459 CREDIT~.BUa~AU ....... 746:0 NOTORMACHI~E SERV 5.96 147.16 152.32 7467 HENRY ]~ HENRY 7468 7470 S E CORP ................ 7~ ................... P V.HRRD~ARE CO 747'2 DI~MOND:iNDUSTRL 7473 '~ ~ t,t67.,50 7478 7483 748.5 '7~88 '7480 ~i -' CI~Y-:OFPLV~P~YROLL 7~89 CURT I~ SCIENTIFIC PRECISIO~ SCIE~TI. FtC C IIYZ!GENER. AL FUND K EN~U~'C~¥-]TFR I ED C HICK 18..80 I~,020-00 5,840.00 6.00 25.21 173,.75 55.01 1,379.86 CITY,OF PL~IN¥I6~ LIST,DF BILLS'PAID FRDM NAME AMOUNT 572.10 7492 DICkIES-WOrK CLOYHES 7~93 PV PLUMBING CO 11.22 ~.~99 GOODYEAR SERVICE 19. 5~ 7501 JO~ ~ STOaE~ 'aAYOR I00.00 T 502 ~ARS~ALL: PHAR~ t 50. O0 T511 CITY 50CIRL ;S~CURITY _ 20,989.42 9,915.12 7512 ' TE× 'BUN ~ RETIREMENT 858.06 7.5.13 SW .'PUB SEa CO 1,300,73 75 !6 C :I~/IN, STANT~ PAYMENT 7. O0 TOTAL ~ATER A SE~ER FUND $8~193.57 PAY ROEL. AC ............... ...................... CITY SOCtAL SE;CURITY 173,.08 1,703.01 ~ '~ 27.35 3009 C~N PL bEN.HOSPITAL 7.50 3010 PLV FED CA'UN. ION 2,615.61 3Otl FIREMENS RETIREMENT 87.60 30i2 AETNA INS COMPANY 1,788~43 AETNA INS COMPANY 3014 CITY .SOCIAL ;S~URITY 1,778.75 3015 CITY NATIONAL ::BANK 5,560,'9~ 3016 FIRE~ENS 'RETIREMENT !, 165.97 3018 CEN PL GEN ~SPITAL 7.50 3019 PLV 'FED CA UNION 2,652,69 3828 DAVID 'R HART 19.54 N ET: PAYROLE CHECKS 3~,: 872.15 -ET PAYROL~ CHECKS -'--~~ NET PAYROLL CHECKS TOT l L' PATROL E: ACCOST $105 ~ ~35.03 88~7 ~OROTi~ .;~aIL t O. O0 agaa SEVEN SEAS 5.18 9008 POS TMiST ER/FOR D 1 9022 ALTON HOLLOWLY 9023 JOHNNtE BALEEW . 2.23 9025 902T 3.10 9028 1.18 TOtlMIES LOCK 6 K~.Y~ JO~NIE ~ALLE~.. LI$]T.OF 6ILLS PAID FROM' PAGE 9 DE£EMBER .1~ 1972 THRU -DECEMBER ".~!~ .19T~' ~ ENC E NAM E AMOUNT 9039 - ....... .~EREDITH ~ME SU 90~7 UN ION: BUS STAT ! ON 1.7.5 9051 HOWARD DISCOUNT 3.11 9060 POSTMASTERtFORD 10. OD 9071 ......................... TEXAS "N ~ G OLK~ Z.90 9107 POSTMASTE~/FO~O I O. OD 9108 PUBLICO~CMTS CENTE~ 5.50 9tt7 T ........................... XAS INDUSTRIAL lO~O0 9II~ CITY ~PlU~. ASSN/TEXAS 10.00 91~9 66 SEAVICE 1.50 9120 POST~.ASTER/EO~D 6,00 9t4~ PV SEED ~USE 5.96 91~5 PV . HA~DWA~ . 92 9150 CA~ERA SHOP - - ~5.-,9'-0 ' 9151 9153 p .~ ............................ V:HA~D~A~m 6.95 9155 NORTH TEXAS STATE UN 5.00 9157 POSTMASTER /-FORD 8.00 9158 POSTMASTeR/FORD 9160 JANIE LA CRUZ 1.92 9I~t POSTHASTER/FO~D ....... ~.-60 .... 91~? ................................... 'OBERT..B~RNETT 4.:39 9169 ~ -. 9171 6°00 ................ A'.---Z ~TAL 7.88 9173 MA~SHAL~ PHARR 1 O, O0 LARRY.MArTIN 2,50 9175 9179 ROBERT~BARNETT 9180 ~EST 9181 T N 9188 EALS. NO 2 9190 PERRYS TOTAL: "INSTANT;:: P.AY~T ': FUND ?. 50 4.75 1o 70 7.00 1.'42 $284.54 UTI L~iTY 'DERO$ tT ~- FUND CITY ;OF PLAINVIEW PAID FROM 3~97 J~S D gUCHANAN 5.20 ONZA[ES 7.00 soo TaO¥CE EZZkk Z.O0 3503 JANET~E SHIPP 1.00 3505 JESSIE S~ALLWOOO 5.50 3507 lDO0 3509 CITY/UTILITYFUND CIT¥/UTtEITY :F~D 1.;00 Tg, 10 120,00 JOSE ~NCERES i.:80 CITY ;IUT~IL I TY ~FU~O ~I~--~2-0 3513 CITY,UTIlitY ;F~qD 118~35 3~i6 I ' LAN 8ANKSTON io00 3~17 ~AYESSAENZ ..... ~-0--0-- - 3526 10.00 SCOTT:FEAGAN i.00 - - 5.80 3529 ~RS AtLEEN TILSON 1.00 3530 JOHNNY,::WAL~EA t.00 353t LANNA~'ILK~,NSON 3532 CITY/U~ILITY-F~O 100.20 · TOTAL_UT. ILI[Y DEPOSIT:FUND $729.25 T~TAL CI'TYS~ONO g COUPON ACCT - - -$~ ........ ~EN. OBLIGATION ~0~i96 : T~TAL GEN. 08LIGAT!ON ~ATER UTILITY ~REV; :BONO TOTAL ~ATER UTILITY ;'REV. ~m:~ UTILITY R~V. 1966 REVENUE SHARING 210 FIRST NATL~AN~ 125,000.00 TOTAL REVENUE SHARING FUND $125~000.00 RAFEL LOPEZ 'SE~ER LINE ..... CITY :DF PLAIt~VIEW LIST':OF BILLS PAID FROM GRANDTOTAL $590,106o20 41870 CUR~ ENT ' TAX TOTAL D,.L IN~U~:NT .TAX i ,287.65 SI ~287.65 41870 DELI~Q INI.~PENALTY. 189.99 gdT L ..................................... $189.99 SALES -T~/ST -CD)PT TOTAL 40805 CURRENT :.: I ~S 43,054.43 40805 DELINQ' I~S TOTAL 375.55 $375.55 ~0805 TOTAL DELINQ I~4T ~ PEN i~S 55.41 $5.5.41 TOTAL Ii~, 50 $1 i, 50 ~1858 TOTAL 41851 ................ S LI~ITORS P~RMI, ............................. 5,90 $5.00 DOG :L ICE.NSE 4185~ DOG LICENSE Z,,O0 ............... 4_1=~~ .................. gOG LICENSE 41!:866 ~. O0 .................. gOG LICENSE Z.O0 TOTAL $10.00 TOTAL "~i~,~.27 ...... .................................................................. : __ $586.27 41869 E[ ~CT ~P~RNJT5 74.40 - TOT AL 137. go 41869 M~SC B LD~ P~RMITS 1.00 418'~B 418'70 MISC ¥~-T~[ 54!.00 41850 J~:IL ~tNES 41851 JA~IL FINES 418.5~ J A'I.L :~: FINES 2 0. O0 55.00 35.00 CIT¥ 'g F PLA I N¥t EW _ "~ .: a~ , 1972; ~'~ "DECEMBER REFERENCE NAME 3I~:'-I972 41858 JAIL"FINES J~IL ;FINES J AlL .: FINES 50.00 60.00 30.00 JAIL FINES 1861 J AIL .!F tNES 41.86 ~ JAIL~ tN~S 272.00 85.00 !O.OO 5.00 60. 00 $i ,BS?.O0 41850 1852 ~iaSB TRAFFIC FINES 60.00 TRAFFIC FINES 210.00 TRAFFIC FINES TRAFFIC: FINES 65.00 TRAFFIC FINES 105.00 TRAFFIC FINES 75.00 TIAFFIC FI~ES 1~0.00 50.00 41860 TRAFFIC FINES 41867 T R~F~~E~ 41867 TR~FIC: FINES 41850 PARKtNG~FINES 75.00 220~00 125.00 60,00 165.00 41851 PARRING~FtNES li. OO I0o00 41853 .................... ~0~ 41855 PAR~IN~!.FINES 5.00 5.00 PA~KING ::FINES PAR~ lNG ~F I NES PARK tNG ~.F INES 5.,,00 6.00 4t8~T 41869 TOTAL PARM lNG ~F INES P PAR~ ING :FtNES PRR~fR~ ~EINES 1B.O0 2.00 13.00 1.00 I NT ER ES T'-~CDSOO15~ 1 83.33 CITY 'OF PLAIN¥IEW A~OU~T TOTAL $125.00 41851 LOT 41851 176..00 ............................... LOT'LEASE/SANDS ._ 57,50 31.36 LO L~A$,-/~ZT~HELL 50.00 ~t857 LOT ........... ¥GTAL - ' 30.00 $394.86 4185~ SHEL T ER~USEUS ~F E~ TOTAL ......... 15.00 $15.00 I8~8 £OUN~¥ 'FIRE TOTAL 300.00 ...................................... $300.00 · , 41.858 SHELT~RHOUSEU.5~E~ TOTAL __ _ _ 10,00 TOTAL 15.00 ....................................................................... $15.00 TOTAL 6~.00 $6~. O0 &~851 DOG 418~i DOG POUND FEES ~I8'oI ~OG POU~D FEES ................. ~6Z DOG POUND FEES ~862 DOG POON-D-'~ EE S ................................... DOG YACC .FEES 15.00 1.50 9.50 5. O0 $5~686. I0 CiTY gF P '~ ' .... ........................ NALYSi$ OF REVENUE ............ NAN~ A-~OUNT 41863 NILK ~PERM IT/BELL 50,00 ~1.=d~3 ~ILK P[RNIT-CAR~TN 50.0~ 41863 ~ ILK ': P ER~ I I-BORDE~ 50. O0 4~.868 )ILR PER)iT/~CKIN~EY TOTAL 15.00 ~165. O0 .... ~I.861 FOOD PER~ITI~NGS 5.90 ' ~':~3 FOOD ~E~ITS/IHEATRE 10.00 ~[~5 FOOD PE~IT/X CL5 5. O0 15.00 15. OD 5.00 FOODiPER~[¢/~ INN FOOD PE~IT/SU~DYS FOOD"PERHIT/p ~UIT FOOD 'PE~MIT/BRELA~O ~.00 5. O0 5.00 5.00 5,00 FOOD PERM. IT/GISSumS FOOO PERMIT/PETEC~FE FOOg PE~ITWESTEDG~ 5.00 FO0~ PE~tT/CRLAUND FOOD PER~I~/~ LOPEZ T~TAL ........................................................................... $200.00 TOTAL SPECIAL SERVICES TOTAL~ 753.95 $753.95 REFUTIL. ITIES/J~RAyM 107.04 GROUP I,,S/E~CD $107.04 88.41 $88~41 ......................... REF CI--CO H UNIT FXP TOTAL ............................................ - $2,180.92 TOTAL $I,379.86 311%4 Y/E ADJUSTMENTS TOTAL 33.20 ~I863 6Q~:NOV_TEL 1.25.99 CITY _OF PLA INVIEW ANALYSIS OF AEVENLiE RE FERENCE NANE AMOUNT ........ TOTAL }~.99 61859 INCEN'TIVEPAYGRANT/ST 6.50.00 TOTAL 41.868 LIBrArY ~ECEIPTS ~t855 51.18 $651.18 t~RA~Y X~ROX TOTAL 35.00 a~1973 ~ATER SALES ~I~73 ~ATER TAPS TOTAL 220.00 ......................................................... $220.00 TOTAL ....................................................... $-i5~'~94-72 6!1959 INTEREST'/COgO0156 2 ......... ~7 ..... TOTAL $4t.67 41973 SANITATION SALFS .~ ~ ~. 'TOTAL