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HomeMy WebLinkAbout73 0416 min MINUTES CITY COUNCIL REGULAR MEETING April 16, 1973 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 pre. siding and the following Aldermen present: Medlin Carpenter, Neal Williams, 'Richard Cross, and Jack Oswald. Also present were Marshall Pharr-City Manager, Joe Sharp-City Attorney, M. L. Rea-City Clerk, Bill Hogge-Director of Public Works, Harold Gladma~- Director of Planning, Johnnie Ballew-Director of Public Safety, Robert Barnett- Director of Parks and Recreation, Bob Richards-Building Inspector, ~Walter Dodson- Tax Assessor/Collector, and Linda Fisch-Administrative Secretary.' Visitors included W. O. Gestes, James Odom, Tex Lee Edwards, Lon D. Cartwright, Bil-ly Womack, Jim Ferrell, Pat Holloman, Wendell Holloman, Elmo Ellis, Chuck Martin, and.- Mike Wall ,~ A moment of silent meditation was held for David' Bryant and 'christopher Lewellen, victims of the tornado, followed by the invocation given by Bill Hogge. Discussion was held on Zon6 Case No. 235, request of Tex Lee Edwards for rezoning of Lots 2-3-4, Block 53, College Hill Addition, located at 507 Travis from a C-1 Zone to a C-2 Zone for commercial use. It was moved by Aldermmn-- Carpenter, seconded by. Alderman Williams, to adopt Ordinance No. 73-1528, an ordinance amending the Zoning Map of the City of Plainview as proposed in Zone Case No. 235 according to requirements made by the Planning and ~Zoning Commission. Motion carried unanimousiy. Discussion was held on Zone Case No. 236, request of Lon Cartwright for rezoning of a tract of land beginning at the northwest corner of Block 89, College Hill Addition located in the 3100 block of We. st 10th from a R Zone to a C-2 Zone for commercial use. It was moved by Alderman William~ to deny the request. Motion died for lack of second More discussion Was held and it was moved by Alderman Carpenter, seconded by Alderman Oswald, to authorize the Director of Planning to issue a building permit for a C-l' .Zone. Motion carried unanimously. The case will be .re-advertised for a C-1 Zone and an .ordinance considered by the Council at a later date. MINUTES CITY COUNCIL RE~ MEETING April 16, 1973 Page 2. ~ ReceiVed for'filing was a ~abulation sheet on bids received for the purchase Of a lawn mower for the'Park Department. It was mo~ed.bY' .Alderman, 'OsWa~'d, ~seconded by Aldermah Cross, to accept the Iow bid of Colonial Mo~o~r ~Company in the'~base p, rice amount~ Of~$7.~4~q.-00/~f°r ~ternateN0. 1 .~ith final financial arrangements to be made by the City of Plainview. Motion carried unanimous ly. Receive~ for filing was a tabuiation sheet on bids received.~for the purchase of swimming pool heaters. It was moved by~.Alderman Williams., seconded '-by~.Alderman Cross, to accept the low bid of waYne Tasker and 'AssOciates in an amount of $2,90.0.00. Motion carried unanimously. A public hearing was opened on :the adoption of an ordinance levying a 2% ~%ity-~wide motel~hOtel' room tax as recommended by the plainview Chamber of Commerce and Board of City DevelOpment. It was stated that the funds received will be used in advertising and promotion of Plainview to encourage tourism, conferences, and conventions.~ There being~no further discussion, the public hearing was~ c]~0se'd. It was moved by Alderm~n Williams, seconded by Alderman ~Oswald, to adopt' Ordinance 73-1330, an ordinance enacting a city-wide motel- hotel room tax of 2% to become effective July l, 1973, and robe paid quarterly · no later/than 30 dams after the end of the quarter. Motion carried unanimously. Received for filing was a tabulation sheet on bids received for the ~pur~hase 6~ the~:~annual ~applY'of insecticide.-fo~ the .1975~Aeria!~MoSqUito C°n%rol Program. It was moved by Alderman Carpenter,' seconded by Alderman Cross, to accept the bid of American Cyanamid Co. in the amount of $6.30 per. gallon. Moti°n carried unanimously. The bid from Mantek Corporation was hot ~receiv~ed in .~ime and was not marked "Bid" on the envelope. ~It was moved by Alderman Williams, seconded by Alder~an~ ~arpenter, to approve the minUtes of the regular City Council meeting held April~ 2, 1973~ ~Motion carried unanimously. Received for filing was a copy of the. minutes of the Planning Board and Zoning Commission meeting held 'April $, 1973. ORDER DECLARING RESULT OF CITY OFFICERS' ELECTION 21,qE STATE OF TEXAS CITY OF PLAINVIEW On t?-is F~,~ 16th day of April , 1973 , the City Council of ~z~y cz PLAINVIEW , Texas, convened zz~ __ Regular. session at zhe regular meeting place thereof with the following members present, to-wit: JOHN SI'ONEHAM NFAI WTIITAMS i~--__--- - ------ -r?! MEDLIN CARPENTER RICHARD E CROSS JACK OSWAI D M. L. REA the ~oZZoN~% ~bs~nt: ~k~,~ , Mayor , Alderman , Alderman , A1 dermsin , Alderman , Alderman , City Secretary/Clerk ~~,~ ~. , constituting a o7uor~n, and among other proceedings had, were the following: Aides,man ~w~ ~a~¢. introduced a resolution and order and moved its adoption. The motion was seconded by Alderman-' ~ ~J~~ mhd the motion carrying with the adoption of the resolution and order prevailed by the following vote, Ayes .' 5 Noes: ~ne resolution is as follows: There came on to be considered the returns of an election held on the ~rd day of April , 19 7.3 , for the purpose of electing the hereinafter named officials, and it appearing from said returns, duly and legally made, that there were cast at said election 144 votes; and that each of the candidates in said election received the following votes: i~IAN~ OF CANDIDATE FORMAYOR TOTAL NUMBER OF VOTES RECEIVED MEDLI N CARPENTER RICHARD E CROSS FOR ALDERM/IN 139 7V~REFORE, EE IT RESOLVED BY THE CiTY COUNCIL OF %qE CITY OF PLAINVlEW , TEXAS That said election was duly called; that notice of said election was given in accordance with law, and that said election was held in accordance with law, mhd that ~ was duly elected Mayor of said City at said election and MEDLIN CARPENTER AND RICHARD E CROSS were duly elected Aldermen of said City at said election, and said above named parties a~e hereby declared duly elected to said respective offices, subject to the taking of their oaths and filing bond as provided by the 'laws of the State of Texas. PASSED, ADOPTED AND APPROVED this the ATTEST: 16th day of APRIL , 19 73 RESOLUTION WHEREAS, ~he State of Texas, Department of Public Safety, has requested the use of 1.045 acres of land located at the Plainview/ Hale County Airport for use as an area office, and WHEREAS, the City of Plainview has requested the Federal Aviation Administration's concurrence in the transfer of 1.045 acres of land to the State of Texas, Department of Public Safety, and WHEREAS, the Federal Aviation Administration has determined that there is no present or foreseeable future airport purposes for the 1.045 acre tract, and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Plainview that the Mayor be authorized to sign a release from the Federal Aviation Administration on the 1.045 acres of airport land to be used by the State of Texas, Department of Public Safety. PASSED AND ADOPTED th~s the ATTEST:  day of April , 1973. ~N~D. S~NEH~M, Mayor MINUTES CITY COUNCIL April 16, 1973 Page 3 Discussion was held on the'proposed contract with DulaneyA~to Parts for the pick up, .storage, 'and disposal of abandoned vehicles. 'It wasidecided to contact Lubbock for a copy of their recently approved contract and set up. a meeting with Joe Sharp and Norman Dulaney to see if .a"Contra~t~couldbe~ · agreed upon. Results were canvassed from the April 3rdelection of two council members. It was moved by Alderman Oswald, seconded by Alderman Williams, to adopt a ~resolution approving the returns of the. election. .Motion. car~iedunanimousty. Joe Sharp., City Attorney, administered the oath of office to Medlin Carpenter andRichard CrOss for the position of council member to the ?lai~view City Council. Action on a request of the National Guard concerning annual contributions was tabled until further study canbe made. Discussion was held on additions to the 1973 Paving. Program. It was moved by Alderman Carpenter, seconded byAlderman_ Cross, to authorize proceedings to '- be started an the legal descriptions for property in-the pavingprogram. Motion qarriedunanimously. ~:~ It was moved byzAlderman Cross, seconded byAlderman Oswald, to authorize the removal of various pieces of property from the paving program and include them in'a cash paving program and to authorize the advertising of bids for the paving.. Motion carried ~unanimously. The property included various developer projects and the entrance .to .the park property. .Received for filing was a copy of the City of Plainview Newsletter, Volume III, Issue 29. It was moved by Alderman Carpenter, seconded by Alderman Cross, to approve the paving of an alley adjoinLng 509 QuincY:subject to the city specifications. Motion carried unanimousty. Members of the Council and visitors viewed a videotape film of the tornado damage. MINUTES CITY COUNCIL REGULAR-~EBTING April 16, 1973 Page 4 ~ I:t Was moved bY Alderman C~rpenter, seconded by Alderr~qn. Oswald, to adopt the following AppropriatiOn Ordinances from the Revenue Sharing Fund Account 427 f~r debris clearanCe.~ Motion carried unanimously. ~' ~ ~ 73[133T-payable to John Thrasher in the amount of $~!75~00 .~f°r~ cleaning lot at 801 Date (Lots 7 & 8, Blk 1, Original Town), 73-1332 payable to John 'Thrasher in the amount of $125.08 for cleaning lot at 207 .WeSt 9th (East !/2 of Lots 15 & 16., Blk 42, Original TOwn) , 73-1333 payable to John Thrasher in the amount of $2S0..00 for~cleaning lot at 1309 N. '~Date (North 40' .of Lot 4, Blk 9, DepOt), 73~1354 payable-to john Thrasher i~ the amount Qf $240.00 fo~. cleaning lot atT07 ~lm (Lot S, Blk ~62~ Original. Town), - -:~ 73-1335. Payable to John Thrasher in the amount of $345.00 for cleaning lot at 709 Elm (Lot 4, Blk 62, Original Town), 73-1336 payable to W. F. Moore in the amount Of $295.00 for cleaning lot at 701 Date (Lots 5-6-7~8,?Blk 2, ~Original Town), ' 73-1337 payable to Kenneth Bond in the amount of $450.00 for cleani,ng lot at. 1SOS-07-09 Austin (Lots 8 thru 16, Blk2, .Wye .Addition). . It was moved by Alderman Williams, Seconded by Alderman OSWald, to authorize the Mayor .'to request from the Governor's Office that the Plainview area be declaidd a disaster area. Motion carried unanimously. Discussion was held on ten~porary housing for victims of the tornado. The Council authorized the ~Mayor to proceed' with necessary arrangements to provide Victims With housing wh~ich might include mobile'homes and housing ~rovided by th~' Federal Housing Administration. Running Water Draw Park Fund Account 407 in--the amount of $944.g2 for trees used in the Rnnning~WateY Draw Park. Motion carried unanimously. It was moved by Alderman Gross, seconded by Alderman Williams, to adopt a resolutiom authorizing the ~Mayor to sign a release from the Federal Aviation PAgE I CITY OF PLA.t,~¥1Ei~ LIST OF oILL;~ P.~ID FROM ~ARCH t~ !973 THRU ~ARCH 3i~ 1973 EFERENC~_ A~DUNT RETURNED C '40259 EBRtS CL~ARANC~ BANK- RET. FUND TOTAL DEBRISC. LEAR~C=" ~ STREET IMPROYEME~T FUND TOTAL STREET IMP'R RETURN FUND 40509 ~ANK~ - ' - RET. CHECKS TOTAL RET 'FUND SOC~.L ~ ECURITY FUND BO?B TEX S DEPT P '~=~L~ARF T~TAL RUNNI~WAT.ER ORAW PARK TOTAL RU m~INGWATER DRAW PAR~( $27,8tt.68 - INTEREST g SI~KING FUND 3698 H~ ~©~000.00 TOTAL"INTEREST K SINKING FOND $~0,000.00 ~ATER~SE~RRE¥~BDS~I~S 3697 HAL_' F CO STATE TQT~L WATER&SEWERREV.BDS~tRS WATERRSEWER REV. BD. RE TOTAL WATkR&SE~ER REV. ~D., R~ WATER,S EW ER :,~E¥. BOND- TOTAL WATER&SEWER REV. C~MAR TDTAL: CRmAR K Bg~OOg. O0 $35,000.00 16TH ST PARKING LOT RIGHT TOTAL RIGHT OF ~AY FUNO E~ERC-ENCY E~PLOYMENT 30T2 -- TOTAL ENERGENCY !,2~0..70 $i~28©.70 LIBRARY PARKING TOTAL LIP~RARY PARK'I~}G~ ' ~' LOT .FD CITY OF PLAINViEN LtS~©F ~ ~ PAGE 2 MARCH it 19'73 THRU MARCH 31, 1973 REFERENCE NAME AMOUNT BDWY. ST~~. TOTALBDNY. STREET IMF. GENERAL FgND 17637 XEROX CORPORATION 366.18 19714 AMERICAN RED CROSS 15.75 19715 REAMS ELECTRIC 86.15 19716 CURRY MOTR F~,,=IG~T 66.10 1971'7 PIONEER N~TL GAS 513.96 19718 MRS N g SPECK 220°00 I9.719 CITY/UTILITY FUND 12.90 1972I JBASbmTT SMITH 197Z3 PROGRESSIVE 19724 HARPER ~ R. ON 9.89 19725 LIBRARY BINDING 69.88 197.26 OXFORD UNIVERSITY 138.10 19727 WYLIES PLOMSING 19728 AIRPORT CAFE 7~.60 .19729 TEXAS DEP/ COM AFFR$ I~73g p . ~ ~ ~OSTMAET=~/EORD 24.00 19731 P¥ HARDWAR~ CO 14.66 197~2 VtCS ELECTRIC 19.733 TWO WAY.RADIO 139.35 1.97B~ PERRY BR©S 2.51 t9735 PLAINS NEEDING SUP 19736 NORRIS FORD 70.33 ~~ EDGAR SNYDER ? c6~.50 -- ~mMANN-ROVI~ ~ARDN~R CHEVROLET 8.08 - 19742 CLAYTON CLOUD 40.00 1974~ REAMS ELECTRIC 60.00 19745 BD OF CITY 2,083.33 19746 ~=RR PAPER CD 8.60 19747 uREutT 8U~AO 3..67 19748 SHOOK tIRE C~ 1.50 ~9 TEX~~.:~US 162.40 19750 P[AINVIE~ DAILY HER 173.88 1975~ ~ 23.90 19752 5 K HUFSTEDLER 6.60 19753 PIONEER NA 19754 CITY/:INSTANTPAYNI 6~.49 197~ CHA~[=$ ~A~ 391.00 19756 ~i[[IA~S ~RD 37.79 19758 VICS ELE~TaI~ 50.00 19760 STRAIN K Du.NANAY 19.00 19762 CiTY ELECTRIC 7.95 197 ~ S T ~='~C~ ' ' 22.50 19764 TOWN g CO ANIMAL CL 88.40 B CITY OF PLAiNVI~~' LIST-O~-~-LLS PAID z~q MARCH It 1973 THRU NAaCH 31, 1i.73 REEEREMCE 19765 19766 19767 CITY BLACKSMITH ENGLAND ~HOLESALE PUB S ER CO 40.90 19768 19769 19770 19771 19772 19773 OSWALD PRINTING EATON STATION~Y RALPHS JANITOR SEA GALLA~AYS JANITOR SE NORRIS CLEANERS PLAINVIE~.iCE CO 1.67 15,.75 - 125. O0 13.25 26.75 t.10 19774 19775 HUNTER 'T ERRELL 2.28 19776 19778 1977=~ 19780 19781 19782 19783 19784 19785 19786 LUSTERS LAI~DRY WEST PEARCE GULF LES GALLOWAYS JANITOR SU gAT.E~6 STATION DIAMOND INDUSTRIAL LUSTERS~ ~ILL]A~S SHEET ~TL REEDS WRECKING ~' R L MACHINE ~ WELDIN PHILLIPS BATTERY 13.60 25.74 22.5O 197.87 7.50 - 6.22 65.20 - 5.60 t4.79 6.00 98.10 19789 1,9791 19792 MOTOR MACHINE SER ~iL~ HAGGARD NALL HENAGER ~ELDING 280..39 70.75 - 17.96 90.00 19793 19794 19795 19796 19797 I9~98 19799 19800 19801 19803 19805 19807 ~9808 19809 19810 _ . I~98ti 19812 19813 19814 19815 ~9816 19817 19819 GEBO DISTRtOUTIMG CO FARM DULANEY AUTO DAFFEm~~ CONNOR ~ATHES CO BLARINGS g INDUSTRtA KAUFMAN UNiFORm,{ CO P F C COMPUTER SER CITY SPECIAL SEaV~CE S~ BELL TELEPHONE CO HOOPER ~gTO~ PTS CO LE~ER PUBLICATIONS FT WORTH FREDERICK UNGER PUB IMTL ASS~ FIRE CHES BUDDYS FOOD M~T FIRE APPLIANCE CO 182.39 241.40 17.50 53.39 19.13 B8.30 179.15 1,960.41 81.98 286.95 6.29 14.00 957.78 50.81 94.90 302.57 8.40 29~40 9.28 6.25 17.10 30.00 CITY OF PLAINVtE~ LIST OF BILLS PAIg FROM .. _ PAGE 4 MARCH 1, . 1973 THRU MARCH 31~ 19~3 AMOUNT 19820 C ~ C ASSOCIATES 507.15 19821 J BASSETT SMITH 19822 FAR EAST RESTAURANT 35.61 19823 CITY/INSTANTPAYNENT 39.92 19824 JUDY ~SMITH 13.50 19825 PLAINS PRINTING CO 15.00 19826 HiG~BOTHA~q~2A~TLET 131.70 19827 MCDONALD TRACING 13.96 19828 FIRST SUP 5.68 19829 BOB CRO~FORD TEXACO 19830 CITY OF PLY PAY~©LL t98~1 CIIY.:SDCIAL SE£URtIY 1,562.21 19884 PV COUNTRY CLUB 21.81 19835 FAR EAST R~SIAUR~NT 17,13 t~836 PV PLATE GLASS 27,23 1.9837 FARMERS BROS COFFEE 200.10 t9888 TAPP OFFICE SUP 62.14 1~9~- PV COUNTRY CLU~ 34.09 19840 TEXAS INDUSTRIAL 198ql ~tLLSON R SON 19842 NAT t ~N 472.75 13.50 19843 READERS DIGEST 4~,97 19844 A F WILKt~ 19845 ~AVI~ L EDFORD 27.00 19846 D 19847 ATCHISON~TOPEKA a S 601.68 19848 19849 'IH~S BOOK CO 13.45 1985o CITY/INSTANT: PAYNENT 65.2t 19853 SMtt~ MUNICIPAL SUP 52.25 1985~ ~oODY ~AR~ ~ ' SERVICE ~6~ 19855 ~3! 8SON PRODUCTS 7.08 t 9856 E ATO~ 27.05 19857 SIGNAL ~ ~URR FOOD ~YGR~S 28. t8 - 19859 DUNLAP NASO~S GARAGE 1,o~41.13 NATIONAL REC ASSN U.-.IV~RStIY O~ TEXAS ~ORRIS FOOD~ INC 19860 19861 2,293.43 19862 19863 ~ ~.00 100.12 19865 i 8 M CORPORA'TtO~ 393.52 19866 MaEKERS aHemS 19867 J BASSETT SMITH 19868 CIY/t~.ST~,NTT i~ a ~ PAYMENT 89.99 19869 INTELLECTUAL ~IGEST t©.00 198Y0 POPULAR S CIEN~a 5.50 19872 ¥ G a Y 1987'3 ~NGLANu WHOLESALE 37.05 19874 WILLBORN BROS 215.95 CITY OF PLAINVIE~ LIST OF ~ILLS PAID FROM PAGE 5 MARCH 1, 1978 THRU MARCH 31, 1973 REFERENCE NAME AMOUNT 19875 19878 19879 BELL T~LrPHON~ Ci 1988~ 19885 A MILTON SIMS JAMES M CLAYTOM 3.25 109.66 · 1.17 BERNICE ~MEMER 66.79 19880 MARV;L TRUESDALE 12.10 19881 TR~VELTINE ?0.00 19882 DICKIES ~ORKCLOTHE 365.70 19883 DAYCQA, INC 283.39 JOHN STONEHAMtNAYOR 100.OO 19886 19887 19888 19889 MARSHALL PHARR WALTER DOgSON ~ATTL~ CO ~ESTERN FIRE EQ~T CC 19890 SIRCHIE FINGER PRIN=~ DAVIg HART JA~Ea LONG 19891 19892 LARRY BARROW 19893 j P ~a - ~©uKE CO 19894 CITY / ~TILIIY FUND 19895 MRS W O SPECK ~INN~TA MINING CITYtlNSTANT'PAYNENT UNITED STATES F!DELI ENTENMANN-aO¥iN CO 19897 19898 19899 19900 -19901 19902 19903 CITY OF PLY., AYR.gLL CttY SOCIAL SECURITY FIRE~ENS RETIREMENT 19904 B CROSS 8 SHIELD INS 19906 PIONEER NAIL GAS CO 19920 CITY/ INSTANI, PAY~iE~f 19931 Tax a~N RETIRE~EaT 19981 TEX S DEPT P WELFARE TOTAL GENERAL FUND PIONEER NATL ~AS CO LOUIS N THOMAS WATER ~ SENAGE WKS ROC~ELL BaOS G E JONES ELECTRIC HAWKINS SUP CO WATE~ [ SEWER FJND 7685 7686 7687 7688 7689 150.00 22.80 302 ~ 16 .27°OO 27-00 27. O0 10-70 - 182.20 27.00 5O°0O 90.00 40,I7t.07 t~770~53 1,154.~B 2,793.23 10.21 53-12 29.83 $I~!,087.91 189~00 43,10 27~76 7695 7696 7697 7699 HiG~ PLAINS CONCRETE FRED GARRISO~ KERRY .CAYLOR 28.60 117.50 526.75 t2.03 5.00 CHURCHWELL [ BURNE~ 1.50 CITY OF PLAINVIEN LIST OF BILLS PAID FRO~ MARCH 1~ 1973 THRU NARCH 31, 1973 REFERENCE NAME AMOUNT 7703 SHOOK T iR~ CO 7.50 7704 CITY/INSTANT PAYMY 7.30 7705 HACH-CHEMtCAL~CO 4.20 7706 STRAIN ~ DUNAWAY 53.70 7707 M L REA 19.24 7708 GALLAWAYS JANITOR SO 35.62 7~09 BARRETTS AUT~ 5.44 7710 WILLiA~S SHEET ~TL 7711 S E C CORP 460.00 7712 MOTOR MACMtNE SEA 35.67 7713 HAGGARD NALL 88.80 7714 GE~ODISTRIBUYING C© 26.4~ 7715 FARMERS ~LACKSMIYH 1.50 7716 DAFFERN STEEL 56. S3 7%17 CITY/G O INt ~ SKG 7718 CITY/W ~ S REV 409 15,020.00 7719 CiTYf~RMaR 412 5,840.00 7720 MADISON CHEMICAL 276.75 7721 P F C COMPUTER SEA 751.28 7722 5~ BELL TELEPHONE CO 67.50 7723 SWiBELL TELEPHONE CO 281.23 7~24 ~OOPER ~TR PARTS 5.76 Y725 CURRY MOTOR FREIGHT 9.47 7726 T~N~IES KEY g LOCK 26.60 7728 ~EPTU~E MTR CO 300.33 7~729 ~ITY/INSTANT. PAY~ENT 15.~8 7!730 CITY OF PLY PAYROLL 9,797.47 7731 CITY SOCIAL SECURITY 573.18 7732 H IGG I NBO T ~,AF~-SAR T ~CDONALD TRADING 38.95 7'734 FIRST SUPPLY CO 3.90 7735 CAMERA SHOP 9.81 7735 PV COUNTRY CLUB 21.80 7Z37 FAR. EAST RESTAURANT 17.t4 77B8 TAPP OFFICE SUP 29.35 7740 CLONE ~ CONAN 101.75 ~ NILLSON ~ SON 38.38 7743 CITY/INSTANT PAYMENT 5.00 7744 ~LYN E POAG5 9.00 7745 NESTERN INDUSTRIAL 60.21 ~N MOUSER AGENC~ CITY/CANADIAN R INTNL AERIAL~MAP~ING 7~49 GOODYEAR SERVICE 147.14 7750 GIBSON PRODUCTS 9.58 7751 VICTOR G GARZA 9.00 77~2 ESCOMLEVATORS 77~6 7747 77~8 i25.!3 7753 DEALS VALVE SERVICE 33.50 7~ VAN N~TERS ~ ROGERS 49.30 7755 CITY/GENERAL FUND 20,664.79 CITY OF PLAIN¥IE~ LIST OF 8ILLS PAID FROM PAGE 7 MARCH i, i973 T~RU ~A~CH 31, i973 REFERENCE NAME AMOUNT 7756 CITY/GENERAL FUN© 962.61 __7757 J gS ~ELgING 40.00 7758 INTNL B MCORP 109.93 7759 TRAYELTINE 70.00 7760 D CROSS a SHIELD TEX 595.64 7761 DICKIES WK CLOTHES 202.40 7762 JOHN STONEHAN~MAYOR I00.00 7763 NARSNALL PHARR t50.00 7764 DtFCO LABORATORIES 4.85 7765 SIMPLEX TI~E RECgRDE 66.00 7766 GAMON-CAL~ET lng 741.32 7767 CITY/~TILITY FUND I5.00 T788 S~ PUB SER CO 1,767.42 7769 PIONEER NATL GAS, CD 77'7~ CITY OF PLY PAYROLL 73.01 9t903.73 7772 CITY SOCIAL SECURITY 579.39 7773 g CROSS B SHIELD INS 7~6.09 7781 TEX NUN RETIaEMENT 705.71 78o! TE×-S DEPT ~ WELFARE !o.42 198'32 BROAD, AY, CAR ~ASH 9.00 TOTAL W~TER ~ SEWER FUND $87~842.91 P~YROLL ~CCOU~T NET PAYROLL CHECKS 34,653.48 NETPAYROL~.HECMS 37,356.58 -- 3055 CITY SOCIAL SECURITY 2,232.88 3056 CITY NATIONAL BANK 5~130.20 3057 G A INS * ~' ~O,,PAaY 27.35 3059 CEN PL GEN HOSPITAL 7.50 3060 PLY FED CR UNION 2~93v.6.5 3062 ~ CROSS ~ SHIELD TE× 2~072.62 3063 CITY SOCIAL SECU~tTY 2~419.t7 B064 CITY NATIONAL BANK 5,562,60 3065 F!REMENS RETIREMENT 1~i54.4B 306? CEN PLS =~HOSPITAL 7.50 3068 PLY FED CR UNION 2,892.33 306~ JOHN~a~-~E~SON 18.81 3070 B C~OSS B SHIELD INS 3071 T~'~~E T 2,5t6.13 TOTAL, PAYROLLACCOUNT $101,466.07 INSTANT PAYMENT ~U.ND 8878 DSON 5. O0 9016 MERYL WiLTERS 2.20 ..... ~O4L~ MEREDITH HOME -~ 5.90 9182 PERRYS 3.29 9189 ~3~ 1.40 9234 TEXAS INDUSTRIAL SER ~ PV =R~T I. 50 9250 GEORGE FAR'IS 9.20 925~ DATE STREET 66 4:.75 9252 T N M 0 COACHES 1.55 CITY CF PLAIN¥IE~ LIST OF BILLS PAID PAGE 8 ,~qAg~H'~ It 1973 T~RU ~ARC~ BI, 1973 REF ER E NC E N.~N E A~OU~" ~N~T 9253 RITTERS FOOD 6.50 9253 FtN~ NO 7 6.04 9256 JORDONS 8AR-g- ~ 9265 MRS ~ENRY .HECK - OST~STER/FORD lO.O0 9282 AMARILLO ~LLEGE 9.50 9286 CITY/~ATER DEPT~T 1.20 9287 JOHN' >TONEHA~i- N ~ 9.00 9292 POST~ASTER/JACK FORD 1.50 9293 POST~ASTER/FORD 9295 POSTMASTER/FORD 1.16 9301 DONS ~URSERY 5.95 9302 CIYY=BLACKSM!YH 6.00 9309 POSTMASTER/FORD 1.71 9310 SPOR FtR~ 93il THE StRLI©N 7.14 9312 T~E PANCAKE HOOSE 7.25 9313 0 K RUBBER ~ELDERS 3.00 9316 UNION BUS CO 1.95 9318 GREYHOUND 8US 1.95 93'19 OLE SMOKEY 10.00 9320 JERRY AUSTIN 3.89 9321 POSTMASTER/FORD 9.98 9322 POSTMASTER/FORD 9.98 9323 ~tLYDN SIMS 5.28 UNION BUS SIN 2.55 9324 9325 933~ T N ~ R g 1.55 9332 POSTMASTER/F: ~00~ b.73- 9335 DR J A BRADEN 3.5'0 9336 9337 93~ 9339 9340 9341 9342 9343 9344 9345 934¥ CAMERA SHOP CITY ~LACR-SM t TH RANCHER ~ FARMERS DON ~TYS EATON STAT IONERY -ROGER MC~ORRY JOHN STONEHAN JOHN STONEHAN MARSHALL PHARR Ci~/SPECIAL SERV 9.60 4.00 9.31 6.78 9.00 6.48 10.00 2'92 934~ 9349 9350 93~t 9352 9353 DR J A BRADEN SUPTDT OF DOCgiMENTS UNION BUS STATION ONION BUS STATION POSTMASTER / FORD POSTMASTER / FO~.~ 3.50 6.50 2.55 9.98 9.98 9354 DR j A BRADEN ~ =~ CITY OF PLAIN¥IEW LIST OF BILLS PAID FROM PAGE 9 MARCH 1, 1973 THRU MARCH 31, 197'3 REFERENCE NAmE AMOUNT 9355 ~ARRETTSAUTONOT~E 4.35 9356 HALE CO METAL 9.00 9357 GIBSONS 5.08 9358 HENRY TIRE CO 3.00 9359 HENRY TIRE CO 1.50 9360 DR J A BRADEN 3.50 9365 UNION 8US SIN 2.55 9369 BR J A BRADEN 3.50 9370 DR J A BRADEN 3.50 9371 DR J A BRRDEN 3.50 9373 DR J A BR~DEN 3.50 TOTAL INSTANT PAYMENT FUND $386.97 UTILITY :DEPOSIT FUND 3673 367.5 3676 677 3682 3683 3684 CITY/U'TILI~~ TROY BELL GLENDA DEATON DELBERT DELB©SQUE CITY/UTt~Y~UND GEORGE CAMPBELL AULTON DOWDY 134.90 1.00 1.00 - 1.00 131.55 - 4.90 i0.00 3685 3686 3687 3688 3689 3690 B~BBY FLIPPO VICTOR G GARZA PEDRO MALOONADO miSS ~EN PATTERSON EDWARD D POPE JOE GONZALES 1.00 t. O0 l.OO oo00 3693 -~01 CITY/UTILITY FUND RAU~'LEAL 136.25 4.00 3704 3705 3706 3707 INEZ ALVAREZ ~ENNETH GUADALUPE BALYIEERA 2.50 1.00 10.00 CHING KON~ TO 6.15 3708 D E CLEVELAND 3709 3'710 3711 3712 377ff3 3714 3716 3717 3718 3732 3733 D~LBY_ g ST CITY/UTILITY FUND ~AYMO~OPEZ 8ENNY MITCHELL P&ULA SPAIN I~ABEL VIELA RUSSELL K WILLIAMS FUND IRA HENDERSON ~ILLIAM D ~ATSO~ MANU~L HUE~TA 3734 YTY ~u~ TOTAL UTILITY DEPOSII' FUND t0.0'0 112.15 7.45 10.00 1.00 8,00 1.00 i 110.90 53.55 $802.30 CITY BOND ~ COUPON ACCT GEM,,, 0 CITY OF PE~tNVlEW LIST gF 5ILLS ?AtO Fg~' REFERENCE NA,,k"~' ~'~ AMOUNT 3061 MIG~ PLAINS PAVm~S' ~-~ TOIAL GE'N. OmLI~ATION 80ND196 1,333.35 $I~33~.3~ ~ATER UTILITY REV. BON~ TOTAL WATER UTt~TY REV. BOND SEWER UTILITY REV. 1966 TOTAL SEMER UTILITY REV, 1966 REVENUE SHa~iN~ FUN~ 218 CLIFFS SIGNS INC 709.80 222 JOHN-THRASHER 600.00 22~ FA~IT'COR~ORATIO~ 14~850.00 224 MORRIS FORD, INC 2,967.31 TOTAL REVENUE SHARING FUN~ $19~567.!t PIONEER PAVERS PRO-RATA CONSI~RUCT I,~N 220 FIRST ~IATIONAL BANK ~3~000.00 TOTAL PR~RATA Ca · O~STRUCT l ON $4B, O00. O0 PRO--R~TA ES CRO~~ 219 FIRST NATIONAL BAtiK 35,000.00 225 J J KIRCHHOFF 1,58;5.80 PAVING ESCRO~ TOTAL PAVING ESCRO~ RAFEL LOPEZ SEWER LINE TOTIL RAFEL LOPEZ SE~ER LINE $. CITY OF ?LAI~¥IEW ~, Ar~,ALYSI~ ©E REVENUE PAGE I MARCH l, 1973 THRU MARCH 3.1, .19'73 RE FERENCE NAN = ~ AMOUNT 41842 ~TAL CURRENT TAX B,701.92 $3,701o92 418.42 DELIN~UtNT TAX i~135~54 TOTAL $!~i35..54 - 41842 ~L~N~ PENLTY:'INT 258.76 TOTAL $258.76 ~18~9 CITY SALES TA×/STCON 108~927.54 TOTAL $108~927.54 ~1826 T~IAL ANCHISE 30.00 $BO. O0 ~7' TOT.AL !~ 9..69 .~)079.69 4081. B DEL INQOENT TAX TOTAL. 331.19 $33 !, 19 408113 DELIM©. PENALTY -INT 75.47 TOTAL 40813 r~- =~m~-~:~,- uURR~NT .... mALTY 31.81 - 41842 CURRENT:PENALTY 109.08 TOTAL $140.89 41827 TOTAL · A~ T. XI ~ERNtT ~t820 41836 41837 41841 41842 TUT~A~ 'TOTAL ~G LICENSE 2.00 DO 6. O0 DOG LICENSE 216.00 ~AT L tCE,~S~ 14.00 DOC- LICENSE Z.O0 ~2~. [i~-EN S E 2. O0 - OOG LICENSE 2.00 516.00 -- CAI L tCE~SE 16.00 D DOG LICENSE 2,00 - DOG LICENSE Bg[fD--I~~R~T $ .79~.00 ~1842 ELECTRIC PER~iTS 188,. 22 r LUMp, IN: P ~RM t 7--S 177.25 CITY OF PLAiN¥ic~ ANALY~ O~ R~=¥ENum - , .... ~ ~A~CH 31~ 1973 TOTAL 41842 aISC BLDG PER!IT~ TOTAL $177.25 - 334. O0 41818 dA'IL FINES 50.00 41819 JA!L FINE~ 25.00 41820 JAIL FINES 350.00 41822 JAIL FINES 30.00 41a24 JAIL FINES i55.00 41826 d~IL FtNES 330.00 41827 TRAFFIC FINES !BO.gO 41828 JilL FINES 75~00 41829 JAtL FINES 41830 JAIL FINES !O,.O0 41831 Jit[ FINES 50.00 41835 JAIL ~INES 41836 Jllt FINES 37.00 4183~ JAIL FINES 41839 JAIL Fi~ES 365.00 41840 Jill FINES 41841 JAIL~FINES TOTAL $2,029.50 61818 TRAFFIC FINES 41819 T~ FtNE~ 42.50 41820 TRAFFIC FINES 41822 TRAFFIC FINES 4t824 T~AFFIC FINES ~18~7 PARKING FI~ES ~1828 T~AT~i~S ~1829 T~AFEt£ FINES 41830 ~F .~~ F~E 41831 TRAFFIC FINES ~tSBB TRAFFIC FINES 4i8B5 TRAFFIC 41836 TRAFEIC FINES T~AFFIC FINES TRAFFIC FiNf~ 130.00 41841 TRAFFIC FINES TOTAL $2,955.50 418-3-~ ~1839 190.00 345.00 155.00 - 170.00 52.00, - 235.00 332.00 45.00 - 137.00 127.00 64.00 -- 57.00 145.00 t2©.00 145.00 -- 161.00 7.00 41820 PARKING FINES 8.00 CITY oF PLAIN¥IE~ ~' ~ ' AN.ALY~IS ©F R ENUE PAGE 3 ~ARCH 1, ..19.73 THOU ~ARCR 31~ 1973 REFE~ENC E NANE ANOUNT ~-.E~ 20.00 ~1822 PRRKI~8 ~IMES tB.O0 ~I.8~3 PARKING FINES 4.00 ~1826 PARKIN~ F!~ES 41828 P~RK !~ FINES 2!.00 41830 PARKING FIN~S 19.00 418Bt PARKING FINES 8..00 ~"~ 13.00 61833 PIRK tag FINES 16.00 %1835 PARK l~,IG FINES 16.00 41836 p' - 418}8 ~ARK lNG FINES 5.00 41839 BARKIaG F~ 14. O0 41840 PARK tN8 FINES 5.00 ~1841 PARK I~4G FINES TOTAL $263. O0 41834 INTEREST ON CD262i-A 416.67 41838 INTEREST CD~gBO4 416.66 TOTAL $833.33 41839 INTEREST- CD#2i30 41819 LOT LEASE/ 31.36 41820 LOT LEASE/SERNAR© 176.00 4t8~- ~ S 57.50 41822 LOT L~ASE/MtTCHELL 50.00 41839 t©T L~ASa/JOHNS~ 30.00 TOTAL $344.86 %18.23 SHELTERH.OUSEUSEFEE 10.00 TOTAL _ 41827 TOTAL SH=LTtRHOUSE' USE FEE ~o. FEB.FiRE S~-E !5,,00 $25. O0 ' $2 ~ 000. O0 41820 ~ALE C8. SOLIQ ~ASTE ~ 442.75 4 i%842 TOTAL ZON I a~ Ft=S $120.00 %1818 DOG POUNB FEES 8.00 41819 }30G POUND FEES 13.00 CiTY OF PLAIN¥IEW A.~ALYbIS OF ~vENU~ PAGE 4 ~RCH t, 1973 THRU ~RCH'& 31~ 1973 41819 DOG POUND'FE.=S-¥ 41819 DOG POUND FEES 6.50 41822 DOG POUND FEES tl.50 41824 DOG POUND FEES 41827 DOG POUND FEES ~1830 DOG POUND FEES 11~50 41830 DOG POUND FEES 6.50 41831 ~-oG POUND FEES 6.50 41831 ~0~'~ '~POUND FEES ilo00 41838 DOG POUND FEES 9.50 41840 DOG POUND FEES 6.50 4.1840 DOG POUND FEES 6.5.0 41840 DOG POUND FE~S 10.00 4184~ DOG POUND FEES TOTAL 41827 41831 uu$ VACC FEES $175. O0 DOG ¥AC£ =:=; ~=$ DOG V.A£C. FEES B.50 41838 DOG VACC. FE~S 3.50 41840 DOG YACC. ~2~ 3.50 41840 DO~ VACC~ ~ ~ ,E~ 3.50 41841 DO~ YACC. FEES 3°50 41842 DOG YACC.. FEES B.50 TOTAL 41836 ~~ CO~ t5~003.21 TOTAL $15,003.21 41836 SOLtDWASTECO4NTAI~ERS 5~66io58 TOTAL $D,66!o58 41sol ~ILKDtSTklS..PERNII 41.67 41836 FOOD PERNIT TOTAL ---- 41821 FOOD PER~IT $46., 67 5.00 5.00 $!0,,00 - SPECIAL SERVICES CH 587.16 TOTAL $587. ~.a $12.00 41830 REF. GROFOP~NS/BCD TOTAL 93.66 $93.66 41839 REF.CI-CO HLTH U.~XP' F 1,978.15 CITY 'OF ANALYSIS OF R~¥EN~JE PAGE B MARCH !~ 19YB TH~,O='~ MARCH 3I~ 1973 REFEBE~C E ~AgE A~OU~T TOTAL 4t836 DEC. SUPPLIES 368.91 TOTAL $962.61 41833 LAR~ CITY MAP ~1835 REF. FORALIENCARE 4t839 LARGE CITY 2.50 TOTAL $17.00 41819 TOTAL 256.0~ 41830 41836 41829 ST COMPT/POLiCE GRNT TOTAL $I.020.00 41819 LIBRARY DESK RECEIPT LIBRARY DESK ~ECPTS. 31.95 LIBRARY,DESK 49.44 LIBRARY DESK 31.00 41'842 LIBRARY DESK RECEIPT 56,65 TOTAL $229.01 41820 TOTAL 600.00 - 41819 Lt~RARY XEROX RECPTS 72.00 41824 LIBRARY XERO×-RCPTS 81~00 - 41830 LIBRARY XEROX LIBRARY XEROX 40.00 41836 41842 TOTAL $286.00 41951 ~ATER TOTAL $37~878.20 41951 TAPS TOTAL TOTAL 1'7.50 $17.50 419.51 SE~ER SALES 15,136.07 TOTAL $15,t36.07 iNTE ..... ST CO 8~01)~-(.~ 333.33 41930 i~T;=R~ST-CD 800156-2 TO~L 41.6F $375.0O CITY OF PLA[N¥IE~ ANALYSIS OF REVENUE MARCH It 1973 THRU ~ARCH 3I, 19'73 REFER[[~CE A~OUNT TOTAL $500.00 SANITATION SALES !o ~809.40 TOTAL '$16,809.40 41951 TOTAL ~,OmTA IN ER SALES GRAND TOTAL MINUTES CITY COUNCIL REGULAR MEETING April 16, 1973 Page S Administration on 1.045, acres of land located at the Hale County Airport for use, as an area office for the Department of Public Safety. Motion carried unanimously. Money fro~ the sale of this land is to be used for airPort purposes. ~ ~_ It was moved by Alderman CarPenter, seconded by Alderman Cross, to accept the following reports for filing and to approve the payment of bills. Motion carried unanimously. ~cipal Court Report .,, ~... ,. Fund Activity Investment Summary ~ Personnel Su~nary Police Report - - '~ Fire Report ~ Tax Report Engineering Report Street Report Sanitati°n P(eport Warehouse Report Animal Warden Report Traffic Control Report Building Repori Park & Recreation Report Library Report Utility Report Water Production ~ Treatment Report Water Distribution Report Sewer Maintenance Report Summary of Airport, Board of City Development, and~City/County Health Department Reports Analysis of Revenue-and Pa}~ent of Bills MINUTES CITY COUNCIL REGULAR MEErlNG April 16, 1973 Page 6 .. ~:~ ..- Disc~ssi~on was heid ~n the' sale of monitors to citizens:~ It was;stated that anyone desiring to buy a monitor shOUld contact Johnni~ Ballew a~t the City Hall,, ....... /~It .was moved by Aldeman Carpenter, seconded b~-Aldeman;'Willidms, adjourn, Motion carried unanimously, Meeting adjOUrned at 9:45 p.m. .D, S . , Mayor