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HomeMy WebLinkAbout73 0521 minMINIIFES CITY COUNCIL REGUIJg ~,~aETtNG ~'~y 21, 1973 '~ ' The City Council of the City of Plainview met in re~lar session at 7:30 .p.m. in the ~.Coun¢ii Ch.ami~ers of t~e City Hall with Mayor John Stoneham ~.~ p~residing and the f611owing Aldermen present: K~ltz Garrison~, Medlin Carpenter, Neal Willians, and Richard Gross. ' -" :'~ ~ Also present were Marshall Pharr-City ~anager, Joe Sharp-City Attorney, M. L. Rea-City Clerk, Bill Hogge-Director of Public Works, Harold Gladman- Director of Plamning, John~ie Ballew-Director of. 'PuBliC Safety~.... · Robert Barnett~ Director of Parks & Recreation, ~ob Richards-Building Inspector, Norman Huggins- Director of Finance, Larry Martin-Administrative Assistant, Mike Jackson-public Safety ~intenancem'an, and Linda Fisch-Administrative Secretary..Visitors included James Riddle, Bob~Landry, Jerry-Tice?, Bill .Sylvester, Mike Wall, and Jim Ramsay. Invocation was given by Neal Williams. Discussion was held on a request of Piainview Public Schools for the addition of ~,vo or four. tennis courts .'with.. the· proposition that the City share one-half t~he cost. James Riddle, representing the Termis Club, presented views of the club on the request... The feasibiIi~/ o~ using the agricultural ~.arn for tennis courts was also..di.;sct~$ed~ ~. Ac~ion...was defgrred until further study, can be made with the school. It was moved by Alderman Williams, seconded by Alderman Carpenter, to award the bid for the 1973 'Street paving Program tO the lowest bidder, High Plains Pavers Inc. inthe amoun~ of $142,185.00..Motion carried'~manim°usly' It was moved.by Alderman Carpenter, seconded by'Alder~a~ .Garrison, to approve the minutes of the regular City Council meeting held· May 7, 1973. ~tion carried unanimously ..... · .. Received for filing were-minutes of the Planning & Zoning Commission. · meeting held April 26th, Community &Neighborhood Improvement Committee meeting held May 8th, and Civil Defense Committee meeting held May' 16th. MINUTES CITY COUNCIL REGULAR MEETING May 21, 1973 Page 2 It was moved by Alderman Williams, seconded by Alderman Garrison, to authorize city civil defense officials to meet with the civil defens~ officials of the county to discuss the possibilities of the county using the hity's warning system. Motion carried unanimously. It was moved by Alderman Garrison, seconded by Alderman Cross, to adopt Ordinance No. 73-t3S1, an ordinance providing for a '~ousing Code for the City of Plainview declaring its purpose, the method of enforcement, providing for definitions, providing for space and occupancy standards, structural requirements, mechanical requirements, exits, fire protection, defining sub- standard buildings, providing for the duties of the building official with the City of Plainview, providing administrative remedies and for a final appeal to the District Court of Hale County, Texas, and be it enacted by the City Council of the City of Plainview". Motion carried unanimously. It was moved by Alderman Garrison, seconded by Alderman Cross, to approve the fonvarding of information with regard to reimbursement of expenses incurred for medical and hospital services of persons under arrest to the city insurance carrier for action. Motion carried unanimously. _ _ Members of the Council were advised as to the proposed settlement with the insurer with regard to the l¥ater Treatment Plant drainages incurred in the April 15th tornado. It was moved by Alderman Williams, seconded by Alderman Carpenter, to authorize settlement in the amount of $3,664 with'regard to the Police Depart- ment vehicle damages incurred in the April 15th tornado. Motion carried unanimously. Most of the uninsured loss was on the light bar and radio. Discussion was held on the community development statement to be prepared for submission to the Department of Housing and Urban Development. It was moved by Alderman Garrison, seconded by Alderman Carpenter, ~o approve the Pla inview/Hale County Health Department budget subject to approval by Hale County. Motion carried unanimously. MINIFFES CITY COUNCIL REGIJLAR MEETING ¥~y 21, 1973 Page 3 Discussion was held on the recommendations. Of the Committee for 1976~ It was moved by Alderman Garrison, seconded by Alderman Cross, to a~opt, the o. mmendations and approve their transmittal to the Bicentennial Commission ' of Texas. Motion carried unanimously. Discussion was held on a request of the Plainview Municipal Country Club authorizing the selection and appointment of-architects for proposed develop- .. merit of the Plainview:ymmicipal Country Club golf course in relation to the~ proposed Running Water Draw Flood Control Project. It was moved by Aiderman Cross, seconded by Alderman Carpenter, 'to authorize Robert Barnett tO' contact various architects for the proposed~ development. Motion carried unanimously. It was moved by Alderman Carpenter, seconded by-Alderman %~illiams, to adopt Appropriation Ordinance No. ~73,1350 from the Non-Departmental Account 605/703 in the amount of $157.00 payable to Hale County Abstract Company for abstract work on 147.5 feet x 252.3 feet out of the Northeast 1/4 of Survey No. 40, Block JK-2, Hale County, Texas (Bell Station property). Motion carried unanimous ly. It was moved by Alderman Ca.rpenter, seconded by Alderman I~illiams, to a~dopt Appropriation Ordinance No. 73-i353 from the Revenue Sharing Account 427 in the amount of $15,932.00 payable to Plains Machinery Company for purchase of a new street sweeper for the Street Department. Motion carried unanimously. It was moved by Alderman ~illiams, seconded by Alderman Cross, to adopt Appropriation Ordinance No. 73-135~ from the Revenue Sharing Account 427 in the amount of $61,412.00 ~ to Maggard-Nall Motor Co for purchase of four truck chassis for use as dumpmasters in the Sanitation Department. Motion:.. carried unanimously. It w.as moved by Alderman Cross, seconded by Alderman Garrison, to adopt_ Appropriation Ordinance No. 73'1j_52~ from the Revenue Sharing Account 427 in the amount of $145.00 payable to Kermeth.Bond' for the removal of debris:and clearance of a lot at 613 %~est 7th O~est 72 ft'. of Lots 15 [ 16, Blk. 73, Alexander %gestmoreland) Project #9. Motion carried unanimously. MINUTES CITY COUNCIL REGULAR MEETING May 21, 1973 Page 4 It was moved by Alderman Carpenter, seconded by Alderman Williams, to adopt Appropriation Ordinance No. 73-1355 from the Revenue Sharing Account 427 in the amount of $195.00 payable to Kenneth Bond for the r'emoval of debris and clearance of a lot at 102 E.. Carver (Lot '2, Blk. 10, Wye Addition) Project #18. Motion carried unanimously. It was moved by Alderman Williams, seconded by Alderman Garrison, to adopt Appropriation Ordinance No. 73-1356 from the Revenue Sharing Account 427 in the ~mount of $495;00 payable to Kenneth Bond for removal of debris and clearance of a lot at 611 West 5th (Tract of land S0' x 257' out of Survey 40, Blk. JK-2) Project #8. Motion carried unanimously. It was moved by Alderman Carpenter,' seconded by Alderman Cross, to adopt Appropriation Ordinance No. _73-135_7 from the Revenue Sharing Account 427 in the amount of $480.00 payable to Kenneth Bond for removal of debris and clearance of a lot at 1416 N. Austin (Lots 12-13-14-15, Blk. 8, Wye Addition). Motion carried unanimously. It was moved by Alderman Cross, seconded by Alderman Garrison, to adopt Appropriation Ordinance No. 73-1358 from the Revenue Sharing Account 427 in the amount of $325.00 payable to Kenneth Bond for the removal of debris and clearance of a lot at 1518 N. Austin (Lot 2 ~ north 1S ft. of Lot 3, Blk. 8, Wye #3) Project 20. Motion carried unanimously. It was moved by Alderman Williams, seconded by Alderman Carpenter, to adopt Appropriation Ordinance No. 73-1359 from the Revenue Sharing Account 427 in the amount of $350.0Q payable to John Thrasher for the removal of debris and clearance of a lot at 1101 Hickory (Lots 1 thru 14, Blk. 13, Railroad Addition) Project #31. Motion carried unanimously. It was moved by Alderman Williams, seconded by Alderman Carpenter, to adopt Appropriation Ordinance No. 73-1360 from the Revenue Sharing Account 427 in the amount of $450.00 payable to John Thrasher for the removal of debris and clearance of a lot at 907 East 12th (Tract of land 175' x 186' out of M. L. Lowe Homestead) Project #32. Motion carried unanimously. --~- MINIF~S CITY COUNCIL REGULAR ~!ETtNG May 21, 1973 Page S It was moved by Alderman Cross, seconded'by Alderman Garrison, to adopt Appropriation-Ordinance No.__73-1361- from. the Revenue Sharing Account 427 in .the amount of $600.08 payable to John Thrasher for the removal of debris and cl~.arance of 'a lot at 307 Henry (Lots 4 & 5~ West 1/2 of Lot-3, Blk. 3, Wye Addition) Project #40. Motion carried unanimously. It was moved by Alderman Williams, seconded by Alderman Carpenter, to adopt Appropriation Ordinance No. 73-1_3~62_ from the Revenue Sharing Acco~nt 427 in the amount of $250.00 payable to John Thrasher for the removal of debris and clearance of a lot at 604 East 4th (East 55 ft. of Lot 16, Blk. 8 McClelland Addition) ProjeCt #27. ~Motion carried unanimously. Received for filing was a copy'of ~the .City of Pl~ainview Newsletter, Volume tli, Issue 30. It was moved by Alderman Carpenter, the following reports for filing: Municipal Court Report Fond Activity Investment Summary Personnel Summary Police Report Fire Report Tax Report Engineering Report Street Report Animal Warden Report Traffic Control Report Building Report Library Report Utility Report Wa~er Production & Treatment Report __ l~ater Distribution Report Sewer Maintenance Report seconded by Alderman Cross, 50 approve REFL::RENCE _ T~'TAL_ TOTAL 408 TOTAL 408.iS 4185~ TOTAL 4.t864 ID IA L 41867 TOIAL 41867 TOt~AL -! 41867 41849 41851 41854 41858 APRIL CITY O~ 1973 THRU APRIL 30, 1973 NAME CURRENT P E.-AiAL Ty CURRENT TAX-I~S CURRENT PENALTY_ DELINQUENT TAX-I~S BEVERAGE TAX_ S.~. PUE~ FRAP~CHISE DEL tN{). PEN~INT DELIN©. PEN. ~tNT. I&S_ PLUMBING PERMITS TAXI PERMI//LOVELL DOG LIC/TgC ANIN ANIMAL LICENSE ANIMAL LtCENsE OOG VACC CLC AMOUNT 1.41.99 $3 -36t.01 _ 91'9.75 _ $919.75 938.85 41.41 _ $980.26 268.25 10,386.26 $t8~637.01 253.30 $73.88 358.72 $94.53 84. O0 ~ $I .00 -5O 42.00 168.00 2. O0 3.50 PAGE 2 ReFERENcE - __4 ~85:% 41861 - 41862_ 41863 4'.865_ 41867 TOTAL -418.55 TOTAL 41855 TOTAl 41861 41859 41867 _ TOTAL 41849 41852 41852 41855 41856 41858 41858 41862 CITY OF PL~INVtEW THRU APRIL 30, NAME ANIMAL LtCENSE -~IlMAL LICENSE aNIMAL t ICENS-~--'------- ANIMAL LICENSE_ ANIMAL LICENSE ~R~- ETYPE_ CI-CO HEALTH BILLs MAR. F~RE CALLS/HALE SOLID WASTE/HALE CO. LIBRARy SEPC GIFT SECTIONAL ~APS CITY ~APS DOG POUND FEEs DOG POUND .FEES DOG POUND FEES DOG POUND FEES DOG POUSiD FEES DOG POUND FEES DOG POUND FE~ES DOG POUND FEES 1973 A~OUNT 4.00 . 4.00 2.00 _ 2.00 2.00 _ 4., O0 128.46 _ $128.46 1,045.00 $3,056.44 800.00 $800.OO $600. O0 442.75 .$442.75 5°00 $ =; $295.00 _ 6.05 _ 1.50 8.75 $45. O0 6.50 8-00 20.00 8.00 11.50 9.50 6.50 9.50 PAGE REFERENCE APRIL 1, CITY OF THRU APRIL 30, 1973 N~1ME --- 4~.1867_ TO T.~ L 41849 41852 41858 41862 41867 ANIMAL FEES ANIMAL FEES_ DOG VACC FEES DOG VACC FEES DOG VACC ANtMAL YACC. T.O. TAL 41863 CON TA INER S 41849 TOTAL 41845 41858 TOTAL 41864 41861 TOTAL 41845 41850 41853 41855 41~57 41860 FOOD PERR!T SHELTERHOUSE USE FEE SRELTER HOUSE USE SHELTERHOUSE DEPOSIT · IBRARY XEROX JAIL FINES JA~L FINES JAIL F~NES JAIl FINES JAIL FINES JAIL FINES AMOUNT .5. O0 . 6.50 9.50 _ $144.50 3.50 3..50 3.5:0 -__ 3.50 3.50 3.50 $33.00 -~ $16,809.40 -- 6,236.9.8 5.00 $15.00 25.00 10.00 $55.00 15.00 48. O0 $150.00 5.00 20.00 30.00 60.00 5.00 60.00 REFERENCE CITY OF P-------LAINVIE~ 1973 THRU ABRIL 30, 41862 ----------- ~ JAIL FINES 41865 JAIL FINES__ =---------~_ ~;IL FINES 1867 F ~ dAIL FINES 41850 41855 4'855 41857 41859 41861 41863 41866 TRAFFIC FIN.-S_ TRAFFIC FINES TRAFFIC FINES TRAFFIC FINES TRAFFIC FINE~ TRAFFIC VINES TRAFFIC FINES TRAFFIC FINES TRAFFIC FIN.ES TRAFFIC FINES TRAFFIC FINES TRAFFIC FINEs 41849 41852 41854 41856 41858 41861 41863 41866 TCTAL 41856 41867 PARKING FINEs PARKING FINES PARKING FINES PARKING FINES PARKING FIN~s PARKING FINES PARKING FINES PARKING FINES PARKING FINES LIBRARy DESK LIBRARY DESK 1973 ANOUNT 85.00 245.00 35.00 150.00 100,.00 167,00 275,00 6©.00 -__ 235.00 305.00 _ 250.00 _ 13~.00 195.00 408.0-0----------- 125.00 15,00_ 140.00 250.00 _ 160.00 125.00 205.00 $3,532.00 17.00 7.00 14.00 7.00 4.00 6.00 9.00 7.00 7.00 $146.00 96.50 29.66 RE:F~RENCE ~1846_ 41848 41852 TOTAL 41862 41865 41866 TOTAL_ TOTAL 41865 418.58 41865 31322 41852 41852 41855 4 41868 TOTAL 41862 APRIL CITY OF PLAINVIEW 197~ THRU APRIL NAME LOT LEASE_ BERNAR_D LOT LEASE/L MITCHELL LOT L~AS~/JOHNSTON EOC MONITOR RADIO LOC MONITOR RADIOs EOC MONITOR ~LIEN CARE/Us TREAS. /R~.UT-Li-TiE_ J RAYM_ U'TILITY REF/j RAN'N. GROUP NS REF/BCD_ INS. PREM./AETNA S S STOCK REVENu[ ×EROX/PLV LIONS CLB X~ROX~SUPPL tES/PIGT XERO×/PLV BON,S CLUB XEROX XEROX SPEC. SERVICES. APR IL STOCK SAtE.S INTEREST CD3925 1973 AMOUNT 176.00 _ 50.00 31.36 -__ 30.00 $344°86 t9.t.00 955.00 19t.00 $8 040.00 _ 567.5? _ $567.57 3.00 t2.00 6.00 93. _66 242.75 7t7.08 2.50 7.43 1.15 .40 -10 506.35 $4,145.10 ,134.86 ,691.45 166 ~ 6 ? PAGE RE:F~RENcE --------- 4t86~ TOTAL 41978 TOTAL 41978 ~T ~-------.41958_ ~1977 TOTAL 41978 TGTAL 6 3 THRU APRIL 30~ NAME INTEREST/CD~2304_ ~ATER S~LES TAPS_ SEWER SALEs INTEREST CD800156 I~T ER~ST /C0800159_8 INTER ~S T/£DSO0.159_.7 SANITATION S~LES 1973 AMOUNT $'416.66 46 ~,737.54 ItO. o0 -__ $1t0.00 19,349.34 $ 41.6? 41o67 333.33 _ $416.67 -- 179.17 $179.17 i45.83 _ $145.83 -- 19,910.19 $7,478.00 REFERENCE CITY OF PLAtNVIEN APRIL I~, ~ 1973 'THRU APRIL 30, I973 R T ~ '~ ' 'E · UND 40200 - ~ TOTAL R~TURN~CHECK FUN_DANK DEBRI : -E~R~NC F _ TOTAL DEBRIS CLE~6RANCE STREET IMPROVENENT FUND T,TA T ; : T NPROV~ NT FUND 40~i0 A~OUNT 4~2o45 $442.45 l-OD TOTAL RETURNED CHECK FUND SgCIAL SECURITY FUND 5.67 _ $6.67 3749 3~6~ ARTWAy TREE SERVICE DON A RICE_ TC/AL RUNNINGWATER DRAw PARK INTEREST ~ SINKING FUND TOTAL NATER&SEWERR~.BDS_IgS W~TERgSENER REV. 8D. RE 944°92 700.00 $1)644.9.2 TOTALW. ATtR~SENER' - REV. BOND-1 CRM~R TOTAL 16TH ST PARKING LOT RIGHT OF NAY FUNO 3050 CITY LIBRARY PARKING LOT FD PLV DEN FUND 640.35 REFERENCE CITY OF PLAINVIEW APRIL 1, 19'73 THRU APRIL 30~ 1973 AMOUNT -- 19907 19906 HALE CO AL~STRACT 19909 -/ /!2 19911 _99 :_ 19913 19917 19918 _ 19919 1992i _ 19922 .-9_ q'__ 19924 JUDY SMtTH_ JUDY SM tin INTNL ASSN OF POLICE ~IONEER NAIL GAS_ CO CITY/UTILITY FUND 28.00 26.02 188.00 370.26 . 25.00 25._59 BD OF CITY DYLPMT_ NORMAN HUGGINS AIRPORT CAFE. K V 0 P, INC TWO ~Ay RADIO WALL STRE~I JOURNAL POSTMASTER/FORD_ MRS JERRY ~ISYRICT CLK-HARRI S 66.95 2,083o_BB 35,59 9B ,40 . 100.00 t7o_50 17.50 15.00 865.9_0 _ _ 19927 19929 19952 t9954 19956 19935 19940 19942 199~ 199~ 199~8 19950 19952 19954 19956 19958 KISER AUTO PARTS E]ATON STATIONERy CO_ SARGENT SOWELL S K BEALL TEXAS FOR'EST SERVI~E NOREHEAD ~ SHARP DON MOUSER PV REPORTER NEWS FAR EAST RESTAURANT MRS BOB WAYLAND J OLIVER BIER MRS L A ROYAL MRS L ~ K tKER MRS L D BROWN MRS GUY M~NGES LLOYD WOODS FJELgS ~ CO LUSTERS LAUNDRy 21.65 6.22_ 183 o00 3 Q. 90 109.04 67.50 45._00 4.50 24t.50 7.14 19,19 20.00 22.00 20.00 20.00 20.00 ~2_o__,_~o 20.00 22.0O 24.44 63.05 PAGE REFERENCE 19960 19961 _ 19962 19964 19966 19968 ':~-9 '9 _ 19970 1'9972 -997! 19974 19976 19978 19980 19983 1998:5 19987 19991 19993 19995 19997 19999 ---------_~0 f~O ~_ 20001 20003 20005 20007 20009 20011 CITY OF PLAINVIEN F_ .7 :~ =- PAID FROM. APRIL t, 1973 THRU APRIL 30, 1973 NAME AMOUNT DON g SHORTYS GARAGE HELMS PRINTING _CO SHERWIN WILLIAMS CO TAPP OFFICE SUPP~_y TWO NAY RADIO EDGAR SNYDER REEDS WRECK tNG PLOp PEARCE GULF SERVICE J D BALLEN CHARLES JACOBS_ H P PELPHREY MAXIE SCOTT 20.19 120.75 228_. 70 99.00 21.44 14.05 16.50 2.39 7.50 2t2.50 5.50 45. O0 300.00 75.00 75.0_0 75.00 8ARRET'T AMBULANCE STOVALL BOOHER JIMMY R GARAGE MEREDITH HOME SUP M___~ T JAMES 8ROS IMPLEMT TRAVELTtME GALLANAYS JANITOR SU BROADWAy AUTOMATIC W MARIE BIER CITY'INSTaNT PAYMENT TOMMIES KEY ~ LOCK REAMS ELECTRIC GEBOS DISTRIBUTING C MISTLETOE TRANSIT CO GARDNER CHEVROLET GIBSONS ~RODUCTS A A A RENTAL SERVICE 35O.0O 14.OQ 3,00 3.17 9.20 65.p0 24.38 80. i0 95.90 14.25 20.00 35.7I ~.70 23.13 166.11 Bo95 22.41 74.97 6.00 PAGE REFERENCE APRIL 20013 ~OD:_~ 20015 20017 200t9 2002I 20023 20025 20026 20027 20029 20031 20033 20_0_34 20035 20037 20039 20041 20043 20045 20047 20049 20051 20053 20055 2005? 20059 20061 20064 CITY OF PLhINVIEW 1973 THRU APRIL 30, NAME 1973 AMOUNT WEST 5TH a COLU.NBIA MOBIL S, S.W~'.NK MOTION PICTURE TEXAS PARADE PV DAILY HERAL~ SAKER ~ TAYLOR CO POPULAR SCIENCE TH~ NOW SHOP_ ~ILSON OAFFERN AGENT TAPP OFFICE SUP RALPH JANI'TOR S~RV H tGG INBOTHAN-BARTL~T PV ~CE CO_ BLAIR DRUG HUN t~R~RR CURTIN SCIENTIFIC ~TERS~URG CO~ CTR ~NAY TREE ~ERVICE THE BAKER CO JUDY SM KERR CONSTRUCTION CO TtELERS~N-FI SH PV TRUCK SERVICE PHILLIPS BATTERY DULANEy AUTO HIGH PLAINS PAVERS COMMUNICATIONS LNG C THOMAS STEPHENS NORMAN HUGGINS CITY OF PLY PAYROLL 8 CROSS B SHIELD GOODYEAR .SERV ICE ~V OIA~OND ~N~USTRIAE NEA[s $ 2 FAR~[RS ~ROS COFFEE 8ONPUS SERVICE i7.52 . 3.02 3q.57 4.75 24 -:00 310.85 6..34 18.95 _ t00.00 14".'3 t 125.00 7.55 3.30 32. O0 38.30 7.40 19.20 67600___ 104.05 16.10 _ 81.08 145.81 123_16 1t2.07 55.88 196.00 157.42 30. O0 2O2.00 37,130.26 2,595.63 356~.90 1.70 6.00 87.15 5.00 PAGE REFERENCE 2006,6 20067_ 20068 20069_ 2OO7O Fi :. ]' _ 20072 -007~ 2OO74. 20076 20078 20079_ 20080 2r._ 20082 2008q 2: 85_ 20086 CITY OF PLAtNVtEW APR IL I, I973 THRU APRIL 30, I973 NAME AMOUNT MOTOR MACHINE SERVIC NATIONAL OIL_ PLAINS MACHINERY CO STEWART ~ .STEVENSON_ SEARS ROEBUCK · 424.36 2-384.05 _ 593.9.5 92 O. O0 _ 6-49.81 TEXAS FRAME ~ BODY SW ~-L4 T~L'.EPHONE cq MCDONALD TRADING P F C -]OMP TER SERV_ PV HARDWARE CO ENTENMANN_ROV I N FURR5 t~C_ GULF OIL CORP ~ILLSQN ~ SON_ STRAIN ~ DUNANAy THE CAMERA SHOP 386,10 294..77 1t5.06 72.53 142.21 260. O0 4.92 49.0.t 20.68 12.65 24.95 20088 20090 20092 --~9_~ 20094 20096 20098 20101 20103 20109 20111 20113 NALRAVEN BROS BLANKENSHIP METAL WEST TEXAS EQ CO ~S A JOCOBS_ JOHNN [E BALL E~ DICKIES WORK CLOTHES CITY/iNSTANT PAYMENT TR I BUN~ 8ENNETTS GENERAL BINDING CDRP ~ CONF OF 8LOG OF~CL POLITICAL R ' ~ ES~ARCH GU [DE~OSTS ASSOC IAT~ HILL BOOKBINDERy NOODALL PUBLISHING PRENTICE HALL THAMES BOOK CO 383.50 4.00 _ 42.50 133.56 33.40 18.00 45.00_ 468.30 64.83 280.85 121.91 38.88 t00.00 78.75 3.00 115.12 5.95 7.56 13.45 PAGE 6 REFERENCE CITY OF PLAIN¥IEW T - p APRIL i, 1973 THRU APRIL 30, 1973 NAME 20119 20120 . 20121 2 122_ 20123 20125 20127 20129 20t3i 20132 _ 20133 20135 20137 20139 20141 20143 20171 TOTAL GENERAL FUND MATER ~ SENER FUND THE NEW REPUBLIC NAT UR.AL H I S TOR Y_ P¥ PLATE- GLASS SN PUB SER CO_ SN BELL TELEPHONE CD T~XAS SOCIeTy CREDIT BUREAU RADIO SHACK MARY LOU TRUESOALE ~M~S M CLAYTON_ ~ MILTON SIMS MAYOR ~'OH~ STOP.HAM_ MARSHALL PHARR BERNIC~ BREN~R -~~_ INSTANT P~YMENT rONN I ~C.~NA S CITY OF PLV P-~YROLL FtREM~NS RETIREMENT CITY/INSTANT PAYMENT AMOUNT 5.85 _ . 15.00 6.~7 _ 82.10 105.52 -__ 150.27 56.00 5 263.99 _ 5.54 60_00 18.83 125._76 130.0-~-~ t00.00 _ 150.00 36.81 '500.O0 71.95 - 5.00 -__ ~,975.89 t,t89.33 21.22 _ 47.13 $126,453.21 7774 777~ 7778 7790 778~ 7785 7757 7789 7791 MILLIPORE CORPORATIO SN BELL TELEPHON~ CO GARRISON OIL CO FAR E.aST RESTAURANT CITY/W ~ S INT ~ SKG NILLIAMS SH~T MIL VAN NAT~RS ~ ROGERS TA~P OFFIC~ SUB SPUDNUT SHOP ~45 O0 53.82 277.89 602.42 19.18 15,020.00 13.50 18.68 1.85 412.40 6.72 779_5 7797 7799 _ri 12, 7802 7804- - 7805_ 7806 7809 7812_ 7813 7815 T81 '? 7819 7821 7823 7->5_ T826 7828 '7830 7832 7834 7836 7838 7840 7845 7~8~7 7851 7853 CITY OF PLAINVIE14 APRIL i, 1973 THRU APRIL 30, 1973 NAME JACK MORRIS FORD ~~Ol-OR PAR TS_ TRAVELTIME 6ALLA)~Ays J.ANITo~ _SU DAFFERN STEEL ~ SUP CANADIAN RIVER N ~ A GEgOS DISTRIBUTING C G ~ JONES ELECTRIC _ NIGH PLAINS CONCRETE THE BAKER CO ~A~HALL PH~R~ GAMMON CALMET INDUST GOODYEAR SERVICE DIAMOND INDUSTRIAL N-GTINSOT]:AN BAR~rT B~ARINGS g INDUSTRIA CITY OF PLY PAYROLL CROSS 8 SHIELD F C COMPUTER SERV HALE CO STATE BANK SCOTT TRACTOR SMITH MUNICIPAL STRAIN g DU:NANAy VICS ~LgCTR tC HONEYWELL PV COUNTRY CLUB MACKS LAWN MOWER PITNEy BONES U~ EAU N~YOR~jDHN STONEHAN AMOUNT 7.50 40.80 22.65 80.10 40.98 1,929.32 6.93 5.95 3.30 64.85 151.00 ? .67 443,76 9.00 -__ 22.86 3.80 1.50 185.45 9)49~ 700.38 739.06 1,483.23 87.74 67.90 31.35 19.21 593.76 10.30 35.00 110.00 2.76 t00. DO 219.09 PAGE REFERENCE CITY OF PLAIN¥IEN APRIL t, 1973 'THRU 7855 7861 786~ 7863 7872 TOTAL ~.TER PAYROLL 3075 3077 3079 3082 308z~ 3086 N`ARCO COMPUMAT tON ROCKNEL L SRO.S_ CITY OF PLV PAYROLL f~h!Y~i 4 t SECO~IT'y 'T~X RUN RETIREMENT CITY/GENERaL FUND SE~ git ER FUND ACCOUNT 8879 CITy NATIONAL 8ANX B CROSS 8 SHIEL L G A INS COMPANy ~~' Es, : . PLY FED CR UNION ITHHOLDING APR 30 NET PAYROLL CHECKS V F~D CR UNION 1973 AMOUNT 2~_~5.00 . 1,105.00 157.67 _ 10,094.29 590.66 _ 714.25 17.00_ . 506.35 $59,007.83 5,114.i0 2-096.32 27.35 7.50 3,018.72 6,332.30 1 189.33 34,774.73 41-179.72 2,548.64 2,9II.42 $104 t2.1.02 _ 9018 9049 9237 9257 9268 9283 9306 9308 9329 9333 DOROTHY MI,EL ALTON HOLLo~Ay SEARS TEXAS INDUS/R GEORGE FARRIS POSTMASTER/FORD ~ELL INGTON FIRE POS TN,AS T ER/FOR O POSTMAs'TER/FOR D DIXON PAPER CO ~H!TE AUTO 5.67 7.50 5.07 8.00 9~20 10.00 5.00 1.30 1.30 6.30 5.88 P~GE 9 REFEREI'~C E CITy O--~--PLA INVtEW APRIL .1, i973 THRU APRIL 30, 1973 NAME 9367 9368_ 9372 i 3tX _ 9375 9377 9 9379 93:0_ 9381 9383 93~_4 9385 · 9 ~6_ 9389 940 3 9405 9406_ _ 9407 9410 9413 9415 9417 9424 9446 POS TMA S T ER/FOR D UNION BUS STATION BONANZA DR J A BR~OEN DAFFERN STEEL CAMERA SHOP HENRY TIRE CQ BYPASS EXON DR j A BRADEN MARSHALL PHARR _ N~RSHALL PHARR P~S'T~A S TER/FOR D CITY DF PV ~R j A BRAD[N_ DR j ~ BRADEN DIAMOND INDUSIRIAt J A 8RADSN /OMMIES KEY SHOP /O~MtES KEY [ LOCK J A 8R~OE~ POS I~A STER/FOR D UNION BUS STATION 9450 -----~.O~A~-~r~ ..... UNION BUS STN ~~ LEO V C~M~RENA AMOUNT 9.98 . 9.98 2.55 _ 2.51 3.50 _ 3.50 1.30 .3.4T _ 4.70 ~.50 _ 1.80 3-50 9.00 _ 8.15 9.00-__ 1.23 8.43 8.82 3.50 _ 3.50 2.50 3.30 - 3.50 2.60 1.20 3.50 9.98 3.00 2.55 3'739 3742 3744 3~53 PEDRO FERRER ED REESE CITY/UTILITy FUND JUAN VERA GARZA i.00 ~-00 7.90 I00.90 t.00 ~ CITY DF PLAINVIEN PAGE 10 APRIL I, 1973 --~-- THRU APRIL 30, 197B REFERENCE NANE 3755 ------------ 3 756~ 3757 -- 3758_ 3759 3761 - - 376.2 3?63 3 76~_ 3'7.67 OAVID LEAVITT A D MITCH, ELL_ JOAQU tN DAVID OATE$_ JOSE PENA CITY/UTILiTY FUND J~Y L&NE NFOM CITY/UTILiTY FUND JACK ALLEN_ ~ RONALD EVANs TOTAL UTILITy ~.~-~ND DEPOSIT F~ CITY .BOND ~ COUPON ACCT ANOUNT 137_.35 1. O0 10.00 _ 7.90 7.60 _ 6.55 105.95 4.30___ 35.70 t. O0 -__ 3.70 15.30 $587.95 TOTAL GE¢~. OBLIGATION BONDI96 WA/ER UTILITY REV. BOND IOTA WATER. UTILITY REV. BOND TOTAL SEWER UTILITY REV. 1966 REVENUE SH'ARING FUND 231 N F MOORE GARDNER CH'EVROLET TOTAL PIONEER PAVERS 0RD985 PRO-R~TA CONSTRUCTION TOTAL PRO-RATA CONSTRUCTION 'PRO-RATA ESCROW TOTAL PRO-RATA ESCROW ~ PAVING t _ 135. O0 _ 295.00 3,210.00 ~$5 090. O0 $19,047.24 $555.00 TOTAL RAFEL LOPEZ SEWER LINE MI~dTES CITY COUNCIL REGLRAR MEETING May 21, 1975 Page 6 Summary of Airport, Board of ~ity Development, and City/County Health Department Reports Analysis of Revenue and Payment ~of Bills Y~tion carried unanimously. ATTEST: It was moved by Alderman Carpenter, seconded by Alderman Cross, to adjourn the meeting. Motion carried unanimously. Meeting adjourned at 9:00 p.m. / / ,Clty Clerk