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HomeMy WebLinkAbout73 0219 minM!~fUTES CITY COUNCIL RE~ ~ETtNG February 19, 1973 ~he 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 Stoneham presiding and the following Aldermen present: Keltz Garrison, Medlin Carpenter, Neal Williams, Richard Cross, and Jack Oswald. Also present were Marshall Pharr-'City Y~nager, Wm. R. Hogge-Director of Public Works, Harold Gla~man-Director of Planning, M. L. Rea-City Clerk, Norman Huggi~-Director of Finance, Johnnie Ballew-Director of Public Safety, ~and Larry Martin-A~inistrative Assistant. Visitors included Rev. E. N. Givens, Grady Boyd, Nolnnmn Wright, Ralph Cu!ver, James Oxford, Dr. Roy McClung, Don Mouser, J. B. Wheeler, Lester James, Graddy Tunnell, Frank Gabriel, Jack Kunz, and Mike Wall. A moment of silent meditation was held in memory of Mrs. Alma Sharp followed by the invocation by M. L.' Rea. Mr. J. B. ~neeler, Cb_airman of the Regional Occupational Center Committee, presented a reco~endation and proposal to the City Council concernihg the adoption of an ordinance establishing a higher education authority for the Plain~iew trade territory. It was moved by Alderman Carpenter, seconded by Alderman Williams, to authorize the City Attorney to prepare an ordinance creating the Central Plains Higher Education Authority charged with the respon- sibility of pursuLng on an area wide basis the needs and methods of ~roviding higher education to include academic, technical, and vocational training for persons needing such training beyond the high school level[ Motion carried unanimously. It was moved by Alderman Cross, seconded by Alderman Garrison, to adopt the minutes of the regular City Council meeting held February S, 1973. Motion carried unanimously. Discussion was held on a letter received for filing prepared 'in compliance with the Municipal Water Pollution Control and Abatement Program of the State of Texas. MINUTES CITY COUNCIL REGULAR MEETING February 19, 1973 Page 2 Discussion was held on the proposed street lighting program at the Plainview/Hale Comnty Airport. It was moved by Alderman 'Carpenter,~ seconded ~ by Alderman Oswald, to authorize the change over of 12 guard lights and 2 meters located on Biakney BOUlevard and around the Airport Te!m~inal to them ~ city street lighting system, and for the bill to be paid by the City of Plainview who will bill the Airport Board with funds being paid from the Airport Maintenance Pund. Motion carried unmnimously. It was moved by Alderman Williams, seconded by Alderman Cross, to authorize the installation of two 7,000 lumen street~ lights; one light to be installed on ~San Felipe Avenue half~Tay between East 14th and Escuela Streets and the other at the intersection of East 14th and San Felipe Avenue. Mot'ion carried unanimously. Discussion was held on an amendment to the City of Plainview/Hale County contract for establishment of a operational board for the P!ainview/Hale County Airport to establish terms of appointment. A copy of an amendment adopted July 3, 1972, was read and discussed. It was moved by Alderman Garrison, seconded by Alderman Oswald, to authorize the City Attorney to prepare an amenc~nent based on t~at adopted July Srd to include the staggering of terms of the members. Motion carried unanimously. It was moved by Alderman Garrison, seconded by Alderman Oswald, to approve Estimate No. 1 and Final to High Plains Pavers for paving '~nprovements in the 900 block of Broadway. Motion carried unanimously. It was moved by Alderman Carpenter, seconded by Alderman Williams, to. adopt Appropriation Ordin~a~-ce No. GO 310-73 in the smount of $1,333.35 from the General Obligation Bond Fund of 1966, Acct. 424, payable to High Plains Pavers for the City's portion of improvements in the 900 block of Broadway. Motion carried unanimously. Action was postponed until further study is made on a request of Mr. Loyd Mitchell for the exte~ion and renewal of his lease on city owned property located in the vicinity of 13th and Baltimore. MINUTES CITY COUNCIL REggLAR M~ETtNG February 19, 1973 Page 3 Action on a proposed flood insurance program was deferred until a later date also. It was moved by Alderman Garrison, seconded by Alderman Carpenter, to approve the list of requests for debris clearance. Motion carried unanimously. Discussion was held on the 1973 Paving Program. It was moved by Alderman Carpenter, seconded by Aldermmn Garrison, to approve the paving program with the exclusion of SW 3rd Street from Columbia to Joliet and the addition of the 1400 and 1500 block of Jefferson Drive. Motion carried unanimously. Discussion was held on a proposal to provide' level billing for utility services to include water, sanitary sewer, containerized sanitation collection, and vector control. It was moved by Alderman Garrison, seconded by Alderman' Oswald, to authorize the City Attorney to prepare an ordinance setting such rates at a cost of $13.78 per month to include 200,000 gallons of water and sanitary sewer, sanitation collection, and vector control charges for 12 m°nths. Motion carried unanimously. It was moved by Alderman Garrison~ seconded by Alderman Williams, to approve an application to the Texas Criminal Justice Council in the amo~mt of $8,487.00 for the establishment of a Plainview Police Cadet Training Program. Motion carried-unanimously. Discussion was held on the possible need for an ordinance regulating skill or pleasure coin operated ~machines within the city. Study lis to be made with the adoption of an ordinance to follow. ---- Received for filing was a copy of the City of Plainview Newsletter, Volume III, Issue 27. It was moved by Alderman Oswald, seconded by Alderman Cross, to authorize the City Attorney to prepare a contract with Dulaney Auto & Truck Parts for the pick up and storage of junk vehicles at a cost of $10.00 each. Motion carried unanimously. MINUTES CITY COUNCIL REGULAR MEETING February 19, 1973 ~age 4 The following reports were reviewed: Municipal Court Report Fund' Activity Investment S~ary Police Report Fire Report Tax Report Engineering Report Street Report Sanitation Report Wareho~me Report Animal Warden Report Traffic Control Report Building Report Park & Recreation Report Library Report Utility Report Water Production & Treatment Report Water Distribution Report Sewer Maintenance Report ~ummary of Airport, Board of City Development, and City/County H~alth Report It was moved by Alderman Carpenter, seconded by Alderman Oswald, to accept the reports for filing and to adjourn the meeting. Motion 'carried unanimously. Meeting adjourned at 9:25 p.m. ATI'EST: M. Clerk ANOUNT ~1895 TOTAL 41895 DEL Im@~J,~T TAX t ~B95.39 $1,395.39 ~1889 TQTAL 41894 FRANCH I $ :E~S~P SERV FRANCHISE TA×/PNG 225.22 TOTAL: ~1885 TOTAL 41892 FRANCHISE TAX/TV ~IXED BE¥~=RAGE TAX 29 29_ __ ~,407.51 $2,407.51 TOTAl_ 408 lO CURR~.T TAX D~L I~Ua~T TAX ~g_, 538.22 _ ~ 406.98 ~~8 65.68 4081q TOTAL 41874 DQG L I C E~iSE 2. O0 ._ _ _-_ _ ~, ~ 2.00 41885 DOG L IC~_ 4i887 DOG LICENSE 41887 ~ ~7-- =.---~.CL 2.00 uO~ L.~C/M VV~T~LiNIC 41888 DOG L 4t894 n ~ ~ ._ 4.00 TOT~ L $64. O0 41894 BLDG ~:='~ ~mRMITS TOTAL ...... 4.I~94 TOTAL ~1894 94.36 $_94.36 $1 PLSG PER~ITS TCTAL 53.50 ~18.94 MISC~R~ITS TOTA~ .................... 207~00 $207.OO 41874 JAIL FINES ANALYSIS OF -REVENUE ANOUNT 41876 JA'IL FINES 105.00 ~187.8 JAIL FINES 50.00 41879 JAIL FINES ~ n ~Su. O0 41881 JAIL FINES 145.00 ~1583 JAIL FINES .... 75.00 41886 JAIL FINES 35.00 41888 JA:IL FINES 155.00 41989 JAIL;~I~ES 320.00 ~1891 JA;IL FINES 105.00 41892 JA:IL z_IN~_S TGTAL 225.00 $1~910.00 41874 TRAFFIC FINES 200.00 41876 T~AFFIC FINES 60.00 41876 TRAFFIC FINES 260.00 ~1877 TRAFFIC Ft~!ES 160.00 4I$78 TRAFFIC FINES 260.00 ~ ~o ~1581 TRAFFIC FI~:S 4]: 883 _TRAFFIC ~ES 2}5. O0 Ai885 TRAFFIC FINES 4,1886 TRAFFIC ~INE$ 95.00 418~? TRAFFIC FINES 210.00 41889 'TRAFFIC FINES 26.5...00 41891 TR~FFIC~I.~.?~ES 270.00 41892 TRAFFIC FINES 2B5.00 41~9B TRAFFIC ~}ES 305..00 41894 TRAFFIC FINES 4187~ PAR.KItinG FI_ NFS 8.00 41876 PARK I~G FINES 7.00 _z~_t 878 PARK~ING _F !?~Ea i. O0 41879 PARKING 'FINES ~!.883 PARK ~ 5. O0 ......... t.00 ~18~5 ~ARKING FINES ~7 41886 PARKING FINES 4.1887 m ~, 5.00 ~AR~tNG FINES 41.888 ARK tNG. FINES 41889 PARKING FI~E~ 6.00 t8~ PARKING ~INES ~8.00 4189.~ PARKING FINES 6.00 41894 PARKING F I~ES TOTAL 7. O0 $105.00 'TOTAL .............. · 41889 I~TEREST C02mv4 ~16.67 CITY ~ ANALYSIS OF': REVENUE ____~ F E~R EN_CE ~3'4 ~ A MOUNT TOTAL $416.67 41875 !NTER~SI CD~2226 __ T~TAL I25.00 $125,00 4.1875 LOT LEASE/BERNARD I76.00 41.876 LOT L: ~,~AS~/S~No~~ ~ ~ 57.50 TOTAL 30.00 A1874 SH~EL'T~R '~ .... _ HuUS~ USEFEF 1©.00 41879 SHELT ER , ~OU S~U~=FE= l O. OD 41892 SHELTERHQUSE FEES TOTAL 10. O0 A1874 S~ELTERHOUS,E DEPOSIT $40. O0 · t 5. O0 4189~ TOTAL 41875 C~UNTYS DEC FIRECAL[ SOLID WAS,TE/HALE CO 500"00 442.75 ZON I~z FEaS 30,00 $30',00 41894, TOTAL 41879 POLICE ~C£t REPORTS ~i 2.00 41874 _ ~,OG POJ~ND FE=a lB.50 41874 DOG POUND FEES tS.~u 41,877 D~.'O~ P~t~D_. FEES 8.00 ~1877 DOG POUND FMCS 8.00 4188_ ~1 PO__G_ POUND F. E.ES _ 13.00 41881 DOG o'- ~ .... ~ ~ , OUND FE=S !0,00 41882 DOG POUND FEES 41882 ~.uO=g PoUND~ FEES 6.50 418.83 DO6 POUND FEES 4 ' ~ - ..... 9.50 ~ FE~S ~884 OUg pnm~ ;~=- 9.50 41885 DOG POUND FEES 41891 DOG POUND ~Eb-~' 4tR93 DOG POUND ~ ~ EE~ ii.00 - 41~94 8u~ POU~Q FEES TOTAL 19.50 $I~ ~ ~..50 41874 CO~ '~ACC FEES 3.50 418B1 DOG VACC EElS Y.O0 ANALYSIS OF REYENUE ~EFER~ R~ME_ AMOUNT DOG VACC FEES 3~50 TOT A L 41874 MILK DISTB PERRt7 50.00 41875 41878 41880 4188Z 41891 TOTAL MILK OIST~PERM ITFRMT OISTM PERMIT PROD PE:~IT 50.00 50.00 50.00 15.00 50.00 41,875 41876 41877 41878 41879 41883 41884 41885 41886 4.1.887 TOTAL FOOD PER~ITS FOOD PERMITS FOOD PERMITS FOOD PERMIT FO0~ PERMITS FOOD PERMITS FOOD PERMITS FOOD PER, iTS FOOD PERMIT FOOD PERMITS $280~00 45.00 10~,00 25.00 25..,00 _~00 . 25.00 !O.OO 10.00 5.00 i0.00 $225. O0 41875 SCRAP iRON TOTAL_ TOTAL 41890 KEF Ct-CO HEALTH EXP 18.75 $t8.75 $100.54 TOTAL TOTAL 41881 2,257.58 $2,257.58 32~.20 $32.20 ALIEN CARE/US TREAS 30.00 41890 41891 _41878 TOTAL ~OPIE$ CITY ORDI~CE$ REF FOR ALIENCARE/US SP~G/DEC TE~LETYPE POLICEINCENPAY/STCMP 3,10 21.00 $125.99 849.00 418'77 _ LI_BRARY P, ECEI?TS 42. O0 ~NSUNT 41882 LIBRAaY R~CEtPTS 28.0g 41891 LIbrARY aECEIPTS 31.09 TOTAL $130. t8 .41877 TOTAL LIBRARY C_ONTY CO~TRB 600.00 41877 LIBRARY XEROX 43.00 188~ !I~RARYXE~OX .4.5.00 41887 LIBRARY.XYROX ~O.O0 4~1__ L!BRARY XEROX TOTAL - 41901 ~,~ATn~F SALES TOTAL 40,422.59 $40,423.59 41901 TAPS TOTAL 75.00 $75~00 41901 SEWER SALES TOTAL 17,560-63 $17,560.63 41979 41990 165.00 41:. 25 41977 INTER~S,~=ST -~"f._D#g,~l'~-'~ mn'iq~6 9 333 41977 INTEREST CD~800156 2 41.67 T~TAL $375~00 41977 INTEREST Cui!aut~t35n ', ~, = 9 416.67 TOTAL ~?a a ~ ~ ~ ~ 0 u. 0'~ 190 t__ SAN I TA!!_O~. SALES Ia,057.63 $15t057.63 41901 SgLtD WASTE 'TOTAL - 6,792.3.3 $6~'792.33 TOTAL $321,514.70 ~iTY OF ~a/INVIEW LIST OF BILLS PAID RETURNED CH~£~ FUND TOTAL RETURNED C~ECK FUND DEBRIS CLEARANCE IOTAL D~_S CLE._AR4~CE TOTAL STREET INPROYE~ENT FUND RETURNED ~CH~K'~ FUND TOTAL RETURNED CHECK FUND TOTAL SOCIAL SECURITY FUND , UNNIN~ATER DRA~ PARK TO~!L RUNNIN~WATER DRAW PARR 3550 CITIZENS NATL BANK 3580 *' ~ -" ~iTY/~o ~ CPN ACCT 39,t39.40 117,564.50 INTEREST ~ SINKING FUND $t56~703.90 _ ~ 0~~ $50,057.30 TOTAL .NAT~iSEN~_R REV. BOND-I $. CRMAR TOTAL-CRMA& $. _i6IJH TO'TAL 16TH ;ST PARK IN~'c LOT RIGHT OF W~Y FUND TOT A t R I ~-HT_.J]LF. ~AY. FUND 3038 CITY OF PLV GEN FUND TOTAL EMERGENCY ~MPLCYMENT 637.02 $637.02 LIBRARY PARKING LOT FD .TOTA~L t I~RARY PARKING L T F ~D~WY. STREET IMP. _CITY :0 F ._PLA INV I EN LIST DF BILLS PAID FROM REFERS. N~,~ A_MOUNT TOTAL BONY° STREET GENERAL FUND 19295 MALE CO A~STRACT 1~.25 19296 ~ILL ~OO[~SINDERY 55.10 19297 ~HITE~ L ION PUQLISHEZR 6.16 19298 PRINTICE HALL 84.91 19300 ~OPULAR SCI ENCECLUB 7.44 i930] IIME 14.00 19BOB SCIENTIFIC A~ERtCAN 10.00 19304 REAMS ELECTRIC 58,78 _119 ]05 . ~_~L_ 7 I. O0 19306 MARION L GtON 15.00 19307 FAR EAST RESTAURANT 28.02 19308 ARCH REYS FLOWERS 20.00 19309 REA~S ELECTRtC 237.34 19310 AR~Y gONAVY STORE .19~12 ~IttS AUTO TRI~ t931~ 17.50 329.26 H t ~G I MBO T HAM- 8~R TL E T I.t 8.14 19315 MtSTL[T©E TR_~!.SIT~ 'N 3,95 19316 WHIZ-'~ GRA~-P~'~IC 78.30 19319 KERR PA~Eg___~O 19.18 19322 ,~.~ !SEr~AUTO~ ~ ' PAR_ TS 172 I9~26 EATON STATIo~=RY 4.50 19328 CITY 8L ACKS~iTH 18..00 19.330 MARSHALL ~HARR 31.2.2 19332 TEXAS SURPLUS PRO AG t2o.so I9,3~3 ENGLAND NHOLESALE 6.50 19~Bq. PV SAFETY LANE 180.90 19335 j ~ = lgB36 JIMMY RAYNER GARAGE 262.68 't9~37 ..;~YL I ES 19339 SH~NM~gS=~ ~ ~ PV PLUMBING 1.65 19~40 PLAINS PRINIING CO 229.27 19341 ~V PLATE GLASS 67.39 , ~ur~ [ SON BLDG 11.53 193-45 ~ILL IANS' ~ FuRu'"n' ~' T~TO~ ~ ~ 38.50 £1TY ~ W LIST gF BILLS PAID FROM ~EFERE~L~ NAME AMOUNT 19350 19351 t9352 19357 19361 19362 19363 19364 19365 19367 19368 19369 __ %9370 19371 ~9373 I93~4 19375 ___19376 19377 19379 19380 19381 19382 19383 !9~/84 t9385 19386 19387 19388 19 389 19392 19393 S~:ERNIN WILLIAMS CO FIRE APPLIANCE CO CITY/UTILiTY FUND TEXAS BARRETTS AMBULANCE HOOPER MOTOR PARIS Y'6 2 Y STRAt~ ~ DUN/AWAY $ tD STOUT PV HARD~AR~ CO ~AGGARD. NA[L MTR GARDNER CN~VROLET G~OS DIS/RIBUIING GALLANAYS JANITOR ~SU 5TH ~ COLUNB -gt~Mo,~g INDUSTRIAL DAFFFgN ~T~EL DUNLAP NABORS TWC--WAY. R~DJO BROADWAY AUTO-AT:lC BEAR l~G S ~AKER g T~YLO& C AM P R~il~~ EL MATON STAI IONERY 84.31 118.87 315.24 297.65 CAVEAT EMPTOR !EXAS ~NOU~STRIAL DON RIERSON FIRST SUP CO HENEGAR ~ELDING TEXAS FRAME g BODY 1!.II 360.00 115.13 5.59 I 0. O0 3.19 106,78 48.91 ~P05.14 15.29 601.35 153.68 9~L._75 9.26 _7.50 !54.99 39.00 2.25 90.54 228.91 4:~. 63 22.67 H W ~ILSbN CO t04.00 _ ~"t ._~ ~- 5.95 4. O0 1.83 58~97 43.72 35~00 T ~ J AUTO SERVICE CONNOR MATMES CO TAPP OFFICE SUPPLY RALPH A OL~STEO 630.20 128.67 71.03 4.30 125.00 19394, 19395 PV ICE COMPANY BLAIR DRUG CO 1.58 19396 19398 19399 MUNTER TERRELL~GENTE C ~ C ASSOCIATES GILLA~AYS JANITOR S I6.85 507.15 26.60 LIST DF BILLS PAID FROM R EFER~ENCE_ A ,OUghT 19400 19402 19~03 19404 19405 19408 19409 19410 19411 19412 I9414 19415 19~ 16 ~EST T~×AS ~ TEXAS CITY ~GMT _GULF OIL COR~ 313.19 16~50 16.67 tTNTL ASSN FIRE CH ~PU$ SER¥I£~ STN S!N BELL TELEPHONE FAR ~EAST RESTAURA~T ~RAHAM PAPF~. CO POS TMAST ER/FORD ATTERY NORTHERN PROPANE BD CITY D~VLP~T g K TIRE STORE 33°00 2.73 330.73 35.54 2B&.62 t,024.00 126.45 26.00 25.38 2'©83.B3 23.50 6R~NK M ...... ~ 55.25 19417 19418 i9~20 19'422 19424 1942.5 19427 19428 19429 C g R MAC~INER JERRY CAYLgR AUTO ~ILL D ER~Y CITY OF PLV PAYROLL CITY SOCIAL SE£URITY 6LDO OFFICIAL: CODE ANER!CAN ASSN SCIENC 'TEXACO~ FREg GARRISON OIL YAPP OFFICE SUP 8.60 B4.8t 1~28!&.99 !3.75 B5~902.42 1,523.16 lt598.26 128.85 38.20 19430 i9431 tg:~BB _HONAR~ Di SCOUNT RORRI~ =n~ n HENRY TIRE CO 4.44 96.00 35~--6.,7 i0.00 1~34 1943~ 19~36 19~37 19~39 19~44 O HAWK ~$ SgPPLY PEARCE GULF SERVICE _CIT~. ELECIR_IC DONS 8gDT g PAINT BLANK ~NSH [P A~TNA INS COMPANY 23.77 25.00 65.50 t9~4I 19442 19~43 19445 19446 19447 MIKE ~-'~I L ~.~R =ATH 6.52 33.OO 13,9421.50 143.63 __ 14.05 12.95 29.12 19448 19449 M!L'TILIY~ CO~PORaTN 10.00 15.20 ~50 19451 19452 _&ETNA ~NS POSTMASTER/FORD S P A g 409.04 LIST OF ~,tLL$ PAID FROM AMOUNT 19-453 19~54~ t'~456 19457 19458 19459 19460 1946'3 19~6~ 19466 t946T 19470 I94YB 19474 19475 19477 19478 19479 19480 19481 19488 194.84 19485 P V TRIBUNE PLAINS WELDING SUP _g,UD¥S UPHOL STF~Y BARRONS EDUCAT.IONL S ~;~NO E S T ~0 O'S P=mgtt g STNRY C CITY/INSTANT. PIONEER NAYL ~AS CO BANCROFT G~EDtT BUREAU S~ PUBLIC SERV CO CH~F PELPHREY WESTERN FI~im -~ ,~ .-~ ~ . · HALE CO ABST;~ACT CITY OF gERVILLE ~IRE APPLIANC_~ CO ~O~ARDS DISCOUNT H W ~,ILSON 10.80 I S~- oo 42.04 15.00 13.03 4.O0 207 690,27 841.13 625.06 5.60 -8.6,~ 5,282.52 150.00 22.85 10,75 17.50 125.85 32.50 i5.B5 5.88 7.34 85.00 19487 19489 19490 19,491 19492 19493 .!9494 19495 19496 ENTER g~gS TH;~NES BOOK CO ,-A L I " ~ SOUThErN LIVING CURRENT 'HISTORY CHANNING L BATE XEROX ~OR~DR~I ION FAR~E~$ ~ROS COFFEE ~I[YDN SIMS MARY LOg TRMESDALE 39.60 t3.~5 4.00 9.50 19.58 86.40 37..~28 . 38.80 11.28 19497 19498 19499 19501 19502 19504 JAMES M CLAYTON BERNICE B~EWER MINNESOTA MINING MARSHALL PHARR WALTER DOBSON ~oEOR.~t MILTON BURROW 85.03 _ 13.69 78.20 !50.00 80.00 115.00 19510 CITY OF PLV PAYROLL 89~!62.80 19511 195i~ 195~0 CITY SOCIAL SECURITY T:E× NUN RETIREMENT TEX NUN RETIREMENT 1,711.87 1~626.25 88.38 LIST OF BILLS PAID FROM A~OUNT CITY/INSTANT. PAYmENT 7505 '7514 T515 7517 7E18 7519 7521 7522 7523 ARCH KEYS FLONERS 2COUCH MCDONALD TRDG POST EATON STAT IONERY ~SSN CITY C_L~RKS_tTEX SHOOK TIRE CO RO£KNELL ~ROS ~U R~EAU_ _QE~U~S I N~ SS_ TOMMIES KEY SEIPP MACHINE 20.00 10.00 17.96 3.95 10.00 15.00 36.88 89.29 2z.~1 32.00 25.00 STAPL ETON BR©S t0. O0 7524 7525 7527 752_8 7.529 7530 7531 7533 7534 7535 7536 ?537 7 7540 754,1 75~ 7543 7545 75~6 '~ 54 7 7548 PLAINS PRINTING CO FAR EAST RESTAURANT NILLSDN a SON _WATSON VAN MATERS RENFRON HAgD C~!ROME P V MARD~ARE CO GARDNER CHEVROLET _GEB~S 9ISTR ~UT1 NG GALLANAYS JANITOR SU gAFFERN ST6EL ~ IL~ CO~N BEARING ~ INDUSTRIAL ~]TY/G~N ERA[ _ FUND BAUSCH CITY PLATE GLASS CONNOR M.A~HES CO ~FC COMPUTER S~RV~CE 154.18 28.02 _2290.67 17.4-9 136.40 181.84- 200.00 B9.91 41.08 47.13 26.69 55.70 40.28 5,.00 21.03 32.20 32.00 _i5.50 199.75 36.61 749.14 72.24 75~9 7552 7554 ?555 7556 7557 _ 7559 7560 TEXAS_ CITY NANGMNT MERSEY PRODUCTS SW BELL TELEPHONE FAR EAST ANT DIEBOLD SERVICE ~ILSON DAFFERN CAPROC~ ~ATE~ ASSN 16.50 !,833.00 67.50 35.53 46.97 70.00 17.50 LIST OF BILLS PAID FAON A~OU~T 7562 JERRY.CAYLOR AUTO-- 7564 RONALD JONES 7565 THE UAROSTICE 7566 FRED. GARRISON OIL 7570 CITY ~ ~,r PLY PAYROLL 7571 .. kTY . ~OC ~ 7573 HA~Kt~S SUPP2LY 7574 VICS ELECTRIC 7576 CITY/~TR ~ S~-/I:NT 7578 CITY/UTiLITY Ft~D 7580 AETN~ IN~ .~ CONPANY 7582 S P A G 7583 __ GOODY~A~_~... ~_ER~i 758~ SW ~ELL TELEPHONE CO 7585 ~R~ N C FLEMING 7586 C ITYZINS'TA~T PAYNE~T 7588 CREDIT BUAEAU 7<89 $~ P~.~_BLIC SEA--CO 7590 $TAPLETON$ PROgUCTS 7592 CITY/oTY~" g~SIT'~ FND 759~ MARSHALL PHARR 7595 ~ITY~G 7596 CiTY/k~ ~ ~ IHT ~. S~G ..... -Y~ADIA~ ~600 CITY.OF PLV PAYROLL 7602 TEX MUm-' w' RETIR:_ME,~T~ F ~- 7610 TIRENENT 7624 CITY/INSTANT 19~58 REEDS ~RE~KIN..G CO FUND TOTAL. ~ATER g SEWER PAYRgLL ACCENT 3025 90,,0O tt, 13 11.93 7.81 9,988.79 58~-.~0 5.40 8.80 50.00 ~3.o0 t5t020.00 5,8z~0.00 29.27 3.30 248.78 95~.50 !_72.06 52. O0 28.20 4.31 _t ,87'6.81 19.55 239.40 9- O0 150.00 5:~_2:03. O0 15,020.00 5,8~ O. O0 10,157.97 594.84 706.23 38.39 2.96 t01o00 3026 3028 NET PA.YROkL CHECKS NET PAYROLL CHECKS CITY SOCIAL SECURITY CITY NATIONAL 8A~X CEN PL :G.EN HOSPITAL PLV_ FEDCR_UN ION 34'673.69 37,654.24 2,192.76 5,098.70 7.50 2,617.33 LIST OF BILLS PAID FRO~ A MO U N T 3029 AETNA INS COMPANY 1,880.14 3033 3035 3037 9020 904 t 9072_ 9122 9162 9!63 9176 9177 9183 9185 91~6 91~ 91~2 9t9~ 91~ 9196 9~ 97 919~ .- ~~ 9203 9 9205 9206 9207 9209 9211 9213 9214 9215 9216, 9217 9218 1,t53.53 7.50 2 -506.5B 5~534.70 ~=ORGE FARR IS RICK COX 9.20 i 2.00 P ~-X A~..O, iNC V J F~p M TEXAS INDUSTRL S~RVI 1.65 POST~ASTER/~©RD D MARSHALL PHARR POST~AST ER/FORD PDST~ASTER/FORD D~PL E~ CAMERA SHOP CULLIGAN SOFT MATER PV OIL ~ BUTANE DR j A P V HARDNAR~ CO FIRST SUPPLY M~NRY TIRE CO 8.00 t0.00 1©.00 _P_V SEED_. HOUSE BILLS BICYCLE SHOP P©ST~AST ER/FORD /FORD DR J A BRADEN JOHN STDNEHAM T GgY YA2D~TZC~ 7.22 9.98 6.00 ~.00 3.50 2.60 7.00 .50 6.50 7.20 7.00 2 6.25 1.47 1.50 8°00 1.51 _!.37 3.50 2.40 9.00 9,34 1.35 3.75 LIST DF DILLS PAID FROm 921g THE YARDSTICK 9228 9239 ARMY g ~AVY SUP MAPY .L ~~L~ JAMES N CLAYTON BRATTON HUMBL ~ LARRY ~ART IN T G ~y 6.89 6.00 3.96 9.98 7..16 B~.82 1.35 $!90.03 3558 355'9 3560 3562 3 565 3..566 35"/4 3576 3579 3581 3582 3~ 3592 H~RNAN KRAUEL GEORGE_LOCKEBy JESUS BBSQUEZ~jR J L MCCAULEY JESUSA ROGERS C ITY/UllIL I Ty FUND C t TY/UT I L ITY_' FO~D ROBERT HANEY J~4ES L EN CLYDE ~ !TCHELL CIT¥IUTIL!Iy FUN~ CITY/UTiLITY FUND CITY/UTILITy FUND CITY .50N ACCT TOTAL CITY ~OND ~ COUPON ACC¥ 5.00 1.00 iO. O0 117.35 120.00 t A.O0 i..00 42, O0 10~00 109.40 3.50 60,. 50 WATER UT ND TOTAL WATER UTILITY ..REV. !~OND SEWER UTILITY REV. 1966 .$. RcV~.NUE SHARI~4G FUND ,' ~V:~:N~E SHARING FUND PIONEER PAVERS~oRDgmS= 130,000. O0 t g ~ OOO. O0 __ AMOUNT TO'TAL PIONE~R PAVEaS DRD985 RAFEL LOPEZ SENER LINE TOTAL D_AFEL L©PEZ S--. -._ ~ENER _LtNE TOTAL $667,070.85 THE STATE OF TEXAS COUNTY OF HALE CITY OF PLAINVIEW At a regular meeting of the City Council of the City of Plainview, Texas, at the City Halll ~9~,~___.__,in the CitYthereOf Plainview, on the ~ day of ~' was introduced and passed and adopted unanimous vote of said City Council the following resolution: A RESOLUTION WHEREAS, the present City - County agreement for the operation of the City - County Airport does not specifically provide for the term of office for the airport board members, nor for the filling of vacancies that may occur on said board; NOW, THEREFORE, BE IT RESOLVED that the City of Plainview adopt the amendment attached hereto as an amendment to the said original agreement hereinabove referred to, and that said amendment shall become a part of the original agreement the same as though it were originally written therein and adopted by resolution of both the City Council of the City of Plainview and the Commissionersr Court of Hale County, Texas. BE IT FURTHER RESOLVED that the Mayor of the City of Plainview be and he is hereby directed and authorized to sign and execute said amend- ment on behalf of the City of Plainview, Texas. THE STATE OF TEXAS COUNTY OF HALE CITY OF PLAINViEW I, M. L. REA, City Clerk of the City of Plainview, Texas, do hereby certify that the above and foregoing is a true and correct copy of a resoi tion passed by th~ City Council of the City of Plainview Texas, on the day of~/~/~ , ~, A.D., 197~, the same being passed by unanimous vote of all members of said City Council present. day ofTO~CERTIFY WH%CH, witness, mYA iD.,handlg.,and73_~_.seal of office, on this ~ ~ , y of Plainview, T'-exa's THE STA E OF rSXAS COUNTY OF HALE BEFORE ME, the undersigned authority, on this day personalIy appeared M. L. REA, City Clerk of the City of Plainview, Texas, known to me to he the person whose name is subscribed to the foregoing instrument, and ack- nowledgedtherein expressed.t° me that he executed the same for the purposes and consideration GIVEN UNDER MY HANDAND SEAL OF OFFICE, this ~ A.D., 1973~. day of