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HomeMy WebLinkAbout73 0716 minMINIIIES CITY COUNCIL REGULAR ~.~.TING July 16, 1973 The City Council of the City of Plainview met in,regular session at 7:30 p.m. in the Council Chanbers of the City Hall with Mayor John D~ StOneham presiding and the following Aldermen present: Ke!tz' Garrison, Medlin Carpenter, 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 Gladman- Director of Planning, Norman Huggins,Director of Finance, Robert Barnett- Director of Parks & Recreation, Charlie Jacobs-Fire Marshal, Larry Martin- Administrative Assistant, Mike Jackson-Traffic Safety Coordinator, Bob :Richards-Building Inspedtor, and Linda Fisch-Administrative Secretary. Visitors included Jim Ramsay-Ptainview Daily Herald and ChUck Martin-~fVOP. Invocation was given by Jack Os~,ald. It was moved by Alderman Carpenter, seconded by Alderman Cross, to approve the minutes of the regular City Council meeting held July .2, 1973. Motion carried unanimously. , It was announced that a noon meeting will be held Thursday, July 19th, with George Wall,. District Engineer, Texas Highway Department, and other Officials to discuss' vJrious items of mUtual, concern. After hearing results of a study made by Johnnie'Baliew, Director of Public Safety, on the limiting of parking around the City National Bank, it was moved by Alderman Carpenter, seconded by Alderman Oswald, to authorize the City-Attorney to prepare an ordinance limiting parking to two hours adjacent to the City National Bank on 7th Street. Motion carried unanimously. Further stUdy will be made concerning parking on Baltimore Street. ~- Action on Ordinance 73-1372~ an ordinance" revising the charges for.the extension of water and sewer services, was deferred until next meeting. Discussion was held on estimates for extending water and sewer facilities to the proposed Ptainview Industrial Foundation's industrial park. It was~ MINL~S CITY COUNCIL REGULAR ME~TING July 16, 1973 Page 2 moved by Alderman Garrison, seconded by Aldemnan Carppnter, to authorize the preparation of plans and specifications and to advertise for bids on the extension. Motion carried unanimously. -~ It was moved by Alderman Carpenter, seconded by Alderman Cross, to approve t_he following houses for demolition: 500 East 3rd, 920 Baltimore, 107 W. Brazier, and 212 E. Carver. Motion carried unanimously. Discussion was held on the sale of property located in the vicinity of 5th an~d FreSno Streets_. It was moved'by Alderm~n Garrison, seconded by Aldewman Oswald, to authorize appraisals to be made on the city owned property and also on property located on South Columbia Street ~owned by Maggard-Nall Motor Company. Motion carried unanimously. Study will be. made to negotiate a trade with Maggard-Nall on the two pieces of property. Received for filing was a copy of the 2% gross receipts motel tax form. Discussion was held on the City of Plainview interest and sinking fund requirements for the fiscal year 1973-74. Notice was made of the receipt of the second quarter Federal revenue sharing payment in the amount of $78,570. Received for filing was a letter from Honorable John Tower, U.S. Senator, and Col. Floyd H. Henk, District Engineer, Corp of Engineers, concerning the Running Water Draw Flood Control Project. Received for filing was a copy of the City of Plainview Newsletter, Volume III, Issue 32. It was moved by Alderman Garrison, seconded by Alderman Oswald, to authorize the creation of the position of public safety foreman in the Public Safety Departmen~ at a salary of $502 'monthly as requested by Johnnie.-Ballew, Director. Motion carried unanimously. Discussion was held on the insurance settlement on the repair of the Water Treatment Plant'. It was moved by Alderman Oswald, seconded by Alderman . MINU2ES CITY COUNCIL REGLRAR MEETING July 16, 1973 Page 3 carPenter, .:to-authOr%ze." prePAratiOJ-: of plans', and speckficatiOns and advertising for bids for.repair, to ~pprove the recommendatiOn of the ~appointment. of Bill · Cartwright as architect for the p~oject, and to authori~.e, the ordering of~ brick for the building When.requirements are Set..Motion carried unanimously' It. w~s moved by Alderman CarPenter, seconded by Alderman Cross, to approve the folt0w~ng App~op2iation~Qrdihances. Motion carried unanimously. 73-'t'-~73 out of thb Revenue Sharing Account 427 payable to Kenneth Bond ~ in the a~o.unt of:$.250 .fOr ~debris clearance at 711 East 9th (15/16 '.acre~out ~0f M.. A. Lowe Homestead) Projec.t 49,'-m!d. ' 73-1374 out of"the :Revenue· Sharing Account 427 payable to Kenneth Bond in the-amoun{"of $195.for de~ris c!earance at 2108'West loth (East 1/2 of Lots 9 ~ 10, Block 2, 'Harris Malone) Project 55. It was moved 'by Alderman Garrison, seconded by Alde..rman Oswald, ~to authorize preparation of specifications and advertising f6r bids for thj purchase of a loader and flat bed truck for use. by.~h.e Sanitation Department. Motion ~.carried Unanimously. ~It. was moved by,Alderman CarPenter, seconded.by-Alderman Garrison,. to uthorize a. resolution ~di¢_k~i~g the city g0¥e~ent stands ~behind the citizens committee in its goals for 1976 to ~be sen~t .to the Bicentennial Commission 'of Texas. Motion carried unan~usly. It was moved· By Alderman Garrison, secOnded bY ,Alderman Oswald, '-tO authorize the Mayor to sign a lease-purchase .agreementlwith ColOniJl Motors for the Jacobsen mower purchased .by the ~Pafk Department.' M°tion arried. unanimously : j The' follOWing list.'. Of prope~..ty. . to be assesse, d· for ~eed.. mowing.. Was 7:read' 'by Mayor. Stoneham at the meeting-: .... . ~. ~' 20 Lots, West Lynn, BloCk .11 & 17 ~ Lots 2S - 27, part '~f.28 &'29, Block 2, Depot, being !lth .& Austin Eas't 1/2 of Lot 24, 'all/of 2S & 26, Bl°ck 2, Huston Addition; Lot 2, Block 6, .Depot, 1311 Cedar Nsrth 12.S' of Lot 14,:all of Lot 1S, Block 2, orig-Jnal Town, 712 Cedar ,.. I TY OF A~!~AL¥SIS OF REYENUE REFERENCE MANE AMOUNT 41840 CURRENT TAX 41840 CURREMT PENALTY 611.59 TOTAL $t2,T60.62 41840 DEL INQU~NT TAX TOTAL .~2 ~ 03 !. 40 40819 CURRENT 'TAX iDS 3,5%3.33 40819 CURR .... T , ~_N~LTY I&S TOTAL $3 t721.70 40819 DELI~D. TAX !~$ 5~:2.47 TOTAL $592.47 41832 SALES TAX QT.3/B1/3 96,200.56 4 i 840 D EL I N.~ .. ~]2~5~9 TOTAL $652.59 40819 D~LD.PEN.INT.CST.IgS 190.34 TOTAL $t90.34 4iB38 BUILDING PERN~TS TOTAL $294.08 418B8 ,_L~.CT~ I £AL PERMITS 418B8 PLUMBING 'PERM ITT TOTAL $102..75, 'Fg;T]~TL Y5~3 4i~©8 SOL l~; 41827 S©LICITORS PERMIT 41835 SOLICITORS PERMIT 5.O0 4180B 41807 41812 41823 418B6 ANI~L LICENSE 2.00 ANIMAL L iC~NSE 2.50 ANIMAL LICENSE A~I~L LICENSE 2 nn Ag~ IMAL L~ DOG LICENSE 2.00 CITY OF PLAtNVIEN ~' ~-%~.aLYStS OF REVENUE Pa~E 2 JU~?k i, Z97~ THRU -J~NE ~ ' ~ .i'~ Na,,~ AMOUNT ~OTAL $~2,50 ~,RT iO~:~ CiTY-CO. TOTAL ~i8i0 CO,FIR~ S~/MAY 400,00 TOTAL 418~7 LIBRARY CO. CONTAIB, 600.00 41897 CO, SOLID- ,.ASTc 4%2.75 TOTAL 41895 LIbRArY 'GIFT FUND ' ~'~ 12.00 'TOTAL $12.00 .4! 803 'CITY FiAP 2.50 4ia!a CITY ~iAP 2.50 41816 CITY NAP 41823 CITY MAP 2,50 z;-I825 CITY ~A~ 2,50 41832 CITY ~A. 41895 2.50 TOT~ CITY MAP $20, O0 41838 ZO~I I N'~ FEES 30.00 TOTAL 41810 VECTOR CONTROL/;NALKR 28.35 %1818 TOTAL 9:6 $o)~92.3.I 3iB37 CORRECT REF ~%18~3 6.50 41803 DOG POUND FE~S 41805 DOG POUND FE~S 5.00 20,00 411805 ~5 DOG PggNu F~ 6.50 %18u~ DOG PO:mm FEES 6.50 DOG POUND FEES 6.50 6.50 6.50 41805 41807 DOG POUND FEES DOG PbUN~ FEES 41812 4~- DOG POUND FSES t3.00 CiTY OF PLAIN¥iEW ~-~ ANALYSIS OF REVENUE PAGE B JUNE t, 1~73 THRU JUNE 30~ 1973 41812 DOG POUND FEES 6.50 41812 DOG POUND FEES 6.50 41815 ANIMAL POUND FEES 5.00 41823 ANIMAL POUND FEES 41832 DOG POUND FEES 11.50 TOTAL $143.50 41801 DOG VACC FEES 41805 DOG VACC FEES 41812 DOG YACC 3.50 41812 DO~ VACC. 41823 ANIMAL YACC TOTAL $17.50 41818 ~AY SANI. COLLECTION 17~948.26 T©T~L 41827 MIL~ ~RODUCERS PERMT 10.00 T~TAL $.tD. O0 41805 FOOD PERMIT 2.94 41816 FOOD PERMIT 2.95 TOTAL $5,89 41802 SIXTEENTH ST POOL 41804 SIXTEENTH ST POOL !40.75 %1806 SIXTEENTH ST POOL 298.80 41809 $IXTEENIH ST POOL 56.00 41811 SIXTEENTH ST POOL 121.00 41813 SIXTEENTH ST POOL !01.75 41814 SIXTEENTH ST POOL 65.50 41819 SIXTEENTH ST POOL 167.50 41820 SIXTEENTH ST POOL 9t.00 41821 SIXTEENTH ST POOL B2.25 41824 SIXTEENTH ST POOL i09. t5 41826 SIXTEENTH ST POOL 74.00 41828 SIXTEENTH ST POOL 41831 SIXTEENTH ST P~iqL 41833 SIXTEENTH ST POOL 94,26 41837 SIXTEENTH ST POOL 102.75 41839 SIXTEENTH ST POO[ 50.50 41896 SIXTEENTH ST POOL B05.75 41899 SIXTEENTH ST POOL 121.00 TOTAL $2,B42.2t 41804 FRISCO POOL 7.25 41806 FRISCO POOL 23.55 41809 FRISCO POOL 11.80 41811 FRISCO POOL 4.00 4!SI~ ~RISCO POOL 1.95 ~ 41814 FRISCO POOL B.25 41819 FRISCO POOL 19.45 CITY ~F PLAIN¥IEN ANALYSIS OF REVENUE PA~F,~= ~-, dUNE ir 1973 THRU 41820 FRISCO POOL 4182~ FRISCO POOL 2,75 41826 FRISCO POOL 5,B5 41828 FRISCO POOL 41831 ~g~=~tSCO POOL 3,25 ~to3.~ FRt~.o POOL 8.t5 41837 FRISCO POOL ~i83~ ~RiSCO POOL TOTAL $127.55 41804 AUSTIN H~tGHTS 4i8~6 AUSTIN HEiGHtS 64.65 41809 AUsT.IN H~I,~HTS t9.30 41811 AUSTIN HEIGHTS 16.!0 418:1.3 AUSTIN HEIGHTS 4tm!N. A~SFi~ HEtGHIS 16.25 41819 AUSTIN HEIGHTS !5,$~ 41820 ,~U~Tt~ HEIGHTS i3.95 4t~?4.~ A'~.~USTIN HEIGHTS t6.3B '.,U~TtN HEIGHTS Bm.15 41831 AUSTIN H~!GHTS I0.60 418.33 AUSTIN H~=GHT£~T 1©.65 41837 AUSTI~-~ HF!GH'TS 13.65 41839 AUSTIN HEIGHTS 8:.70 TOTAL $262.20 TOTAL 31338 ~' = ~RRcCT AcE ~-i875 5.00 TOTAL 4.1810 4t8iT TOTAL AEC. PROGo FEES REC. ACTIVITY F~ES I~609.i5 $2,185.t5 41802 SHIM LESSONS 41804 "SWIM~ ~ Lc~au~,~S= ~ ~ 9..00 41809 SWIM LESSO~ 89.00 41811 SHIM LESSONS 418.13 b~tW LeSSu>~S 3. O0 41831 SWIM: L~SSONS 124.0~ 4 tSz. w SWIM LESSONS 4t896 SWIM LESSONS 393.00 4.1899 SWIM LESSONS '9.00 TOTAL 41oo~ LIBRARY XEROX 41815 LIBRARY XEROX 31,00 41827 LIBRARY XEROX .41836 L IBmA~Y XEROX 29,00 41895 LIBRARY Xm~OX ,.I~Y OF ?LAINViEW ANALYSIS OF PAGE 5 JU~E t, 1973 iH~U ,~gf~= 30~ 1973 TOTAL $~50. O0 4~0~ JA~L F~NES ~07 JAIL F~N~S 52~50 41~v8 JAIL FINES 4t810 JAIL FINES 41815 JAIt MIMES 4181~ JAIL FIN~S 85.00 41821 JAIL ~ I,~nS 41823 JAIL 41825 JAIL FINES 27.50 41827 JAIL P I~:S 41829 JAIL FINES 17.50 4t8B2 JAiL FINES 27.50 418B6 JAIL ~INES tO.Q0 41897 JAIL FIMES 202.50 41898 J~iL FIN~S TOTAL $1 41801 TRAFFIC FINES 41803 TRAFFIC FINES 41805 TRAFFIC FINES 1i7.50 41807 TRAFFIC FINES 125.00 41808 TRAFFIC FINES 41810 TRAFFIC FtN=~ 27.50 41812 TRAFFIC FIN=S 30.00 41815 TRAFFIC FINES 135.00 t ~.;~ TRAFFIC FINES ~I 8..~i TRAFFIC FINES ~o~.~ TRAFFIC FINES 87.50 ~ ~AFF~C FINES 45.00 ~8Z7 T~AFF[C FINES TO.O0 4, i929 TRAFFICFIN~S" ~ I96.~0 Al~32 T~AFF[C FINES ZO-. O0 41835 'TRAFFIC FINES 27.50 a9 4-1~' 5 TRAFFIC FINES 10'7.50 41898 TRAFFIC F IN:~S TOTRh ~i ~ 948. O0 41805 PARK lNG FINES 4.00 FINES PARKtN6 10.00 41808 ~A K ~ _ · ~R.i~G 7~00 41810 PARK lNG FINES 6.00 , ,,' ....... ~'= FINES !0.00 41816 PARKING FINES 5.00 / 41821 P~RKi~,~%~- ~ FINES 418;~B PARKING ~I~=,~ 10.00 -~, . ANALYSIS OF REVENUE 41825 PARKING 41827 P:~RK I~G FINES 41829~ PARKIN~ FINES 41832 PARKING FINES 3.00 41836 PARKING PINES Y.O0 ~., ~8 ~,.ARi~tN~ FINES 41895 PARKING FINES 7.00 TOTAL $103.00 ~i339 CORRECT KEF ~41875 Bt.50 41805 LIBRARY DESK RECEIPT 29.90 41815 t I BR~RY ~K RECEIPT 25.21 4182~ t iSRARY DESK 41886 LIBRARY DESK REC. 27.00 41895 LIBRARY DESK RECEIPT TOTAL $160.!8 418ul LOT L ~ASE/~'~I ~iBOi LOT LD~g~/g~DS 41801 LOT L~D~/~R:~ARO 41897 LOT LEASE/STANDE~ER 31.36 TOTAL $B14.~6 41829 E.O.C. MONITOR 191.'00 m.O ..... NON tT~ 382.00 41829 E.O.C, RADIO MONITOR 191.00 41838 E.O..C. RA~lo~ ~ 19i.00 TOTAL _ $95 ~. Ou 31353 SPECIAL SERVICE 415~84 T~TAL $41 41827 R~FUND'- ' ~ :ALIEN CARE o.00 TOTAL $6.00 41803 TORON AOODm~-~AG= C LA Ii~ 3 TOTAL $3 ~664.50 41801 -~[L PARK -cas 10.00 418.15 BALLPARK ~S= tu.oO 41823 dAYCEE BALLPARK USE ~-~ 41~,~9 ~[kPBRK USE I3.00 TOTAL $49. OO 41816 REF. GROUP INS./~CO 93.66 TOTAL $93.66 41801 "STAT== CuU~T'~ }~ COST' ' ' 22.50 41803 STATE COURT COST t2.50 ~TATt CO0~ C~ST 22.50 CITY ElF PLAtNVIEP; PAGE 7 JU~;E i~, 197B THRU Ju~'.~c 30~ i97~ 41807 STATE COURT COST 22.50 41808 STATE cO1A, T - ~oST i7.50 41810 ~STAT~ COURT COST 7.50 418i2 STATE C~URT~ CO~T. ~ ~i~.5 STATE COUR~ COST ~I816 STATE COURT COST ~I92I ~TATE COO~.T COST 7.50 41825 STATE COURT COST 12.50 41827 STATE COo~iT coST 40.00 41829 STATE CgURT COST 30.00 41832 STATE COURT COST 2.50 41835 STATE .... T . ~ ~.OU~ ~ C~ST 2.50 41836 STA'T~ COURT COST 7~50 418~8 ,TAlc ~OoRT COST SS.00 41895 STATE COURT ~.~$T 17.50 4189~ STATE COURT COSTS 41898 STATE COURT ~ST TOTAL ~.~ 31340 CORRECT REF ~41~78 .60 ~iBS~ SPECIAL S~R~S I~I2.76 41807 XEROX COPi~c-~ 41815 XEROX C~,P~ cS 41821 XEROX COPIES 41827 ~" aUP~ LIES i.05 41827 X~ROX CO~IES ~184! SPEC.:SERV.JUN/N~S 41898 XEROX COPIES ~. GASgOIL -MAY 73 1,667.35 31351 mA~=HOU SAL~ q8 41821 ~iiY GASgOtL TO U.F. 278.86 41841 WAREHQUS~ SUPPLY/W~$ 39.38 TOTAL $2 ~ 0BB.. 80 4.1827 ~,~.~,~'~,~T=OFST-INT g SINK. 166.67 ~QT~,L $166.67 41830 ~,~ TOTAL 41930 %~,ATER SAL~S 5.0 ~319.75 Tgi.AL $50 ~ Bl 9.75 41930 TAPS 590.00 'IOYAL $590. O0 CITY OF PLAIN¥t ANALYSIS OF R~VENUE ~,,~..~ 8 J,_~.,,E~',~ 1, 1973 'T.~U~ J~3,~ 3'0, I97B REFERENCE NAMiE AMOUNT 41930 LA,DR g MATERIALS 72.~5 TOTAL ~lgBO S=mmR SALES 16~059.50 TOTAL $t6,059.50 41910 tmT~R~ST/~D(~Suu 1~,~- 2 41.67 TOTAL $4!.67 41930 SANITATION SALSS TOTAL $16,684.03 TOTAL $6 GRAND TOTAL $272~B29.94 CiTY OF PLAtNViEN LIST OF BILLS PAID FROM PAG~ t JUN~ t, 1973 THRU.,'~'~=~ BO, i97~ R~F ~R~C E R ETUI~ED CH~CK TOTAL RETURNED CHE.C~ FUND $318.00 TDTAL DE~IS CLEARANCE ~TRE~=T IMPR~EMENT FUND R~TURNED CHECK FUND 405iS RETURNEO CHECKS 18t., 29 TOTAL RETURNED CMaCK FUND SOCIAL SECURITY .FUND S~]ul~L S~CU~ITY FUND RUNNINGWATER DRAM PARK TOTAL RUNNI .... " ~ iNT~zR~ST ~ SINKING FUND TOTAL I NT~K=ST g $INKt.~ FUND $, NAT ER~S ENERREV, BDS' I ~S T'~TAh NAT ERRS ENERRE~, BDS- I ~S NATER~SENER ~ ~.,=V., BD., RE TOTAt WAT~Rg.~<~.NE=, REV BD, RE $, NAT ERg. SEWER REV, T~ .... ~ , . .JTA[ NAIER~SENER REV BO,ND--i $, ~RMA~ T~TAL CRMAR 16TH ST PARKING LOT TOTAL t6TH ST PARKING LOT RIGHT OF NAY FUND TOTAL~=~'qT~. ~F NAY FUND 31'11 CITY OF PLV LIg~ARY PARKING LOT FD TOTAL LIMRARY PARKING LOI FD BONY. STR. 5~T I~P~ ~uTAL 8UNY. ST...~ IMP. CiTY OF PLAiNVIEN LIST OF BILLS PAID FROM PAGE 2 JUNE 1~ 1973 'THRU JUNE 30~ 20383 RILEY {OGERS i00.00 20384 ~RS ~ O SPECK 20385 CITY'CASH DRA~ER 20386 AMERICAN RED CROSS 20.80 20387 PIONEER NATL GAS CO 10.49 20388 ~ARY JOINER 12.50 20388 COUNTY CLERK/TU{;KER 15.50 2OJgO ~HITES M]NES 213.. 8~ 20391 FAR EAST REST.AU~ANT 16.12 20392 CITYJUTILiTY FUND 20394 ENGLAND ~OLESAL~ 1.20 20395 RUDY MORTON 260.00 20396 OUNLAP NABORS GArbAGE 73~.17 20397 RE~S ELECTRIC 20398 C ~ C ASSOCIATES i04.00 20399 JERRY CAYLgR AUTO 6.95 20400 Bg CITY gEVEL{]PMENT 2 20.%01 20402 20403 20404 CLIFFS SIGN 111.00 CLAYTON CLOUD 240.00 HALE CO AobT...A~T 27.25 20405 AIRPORT CAFE 66.60 20406 BOg CRAWFORD 6. O0 20Z~07 WILLIAMS SHEET NTt 9.35 20408 EATON STATIOr~.=RY 12.20 20-~0~ HIGH PLAIN5 PAVERS 20410 WESTERN iNDUSTRIAt 260.27 20411 ~tM WILLIAMS rOR~ 10.17 20412 STAR DISCOUNT C~NTER 12.25 20413 ....... ~IZ ~RA~tC 23.75 20.414 ~ASPER HOOD 208.75 ............................ ............................................ 'A qq 20~1~ A A A RENTAL 17.50 20417 PHILLIPS P~T,~oLcUM t7 ~04t8 ~ISYLETGE TRANStY 5.00 20419 RADIO SHACK 20.420 MRS toYg mHACKELF~RO 15.00 20421 BEAUTIFY TEXAS COUNC 7.50 - 20422 ATCHISON,TOPEKA 20423 BROADWAY~A~T~,~.~ CAR WA 9.75 ~ ~_4 JOHN STONEHAM,M~Y~R 6.00 20426 PITNEY gOg~E S 61.30 20427 0 K TIRE STORE 30.0~ 20428 NORRIS CLEANERS ~ HA t0.85 20429 i4ACKS SHARP 20430 ~ITY/-~ASH DRANER 20.00 ~-i MOTOROLA COMMUN I ~A T 794. O0 20432 PLAINS WELDING S{~P 18.83 20433 ~AKER .GR.~, HI~ 55.25 20434 LUSTERS LAUNDRY 8B.BO 20435 LYNNVIL KING CARPET 35.0--~ ....... CITY OF PLA!~V!~W LIST OF BILLS PAID FROM PAGE 3 JUME i, 1973 THRU JUNE BO, i973 REFERENCE NAME AMOUNT 20436 ~IGGtNBOTHAN ~ARTLET 20437 HESTERS OFFICE SUP 11.50 20438 MIDWEST REPRODUCTION 182~64 20439 DANNY MILLER 100.00 20440 SEARS ROEBUCK 193.78 20441 SHOOK TIRE CO 4.50 20442 REEDS WRECKING CQ 2.50 20443 P¥ HARDWARE CO 77.63 204~4 NATNL OIL g BUTANE 3,876.38 204'~5 JAMES BROS 10.88 20446 DIAMOND INDUSTRIAL 20447 DULANEY AUTO 15.00 20448 PEARCE GULF SER¥iCE 28.00 20449 ~ATON STATIONERY CO 2.00 20450 MOUSER AGENCY 9.00 20451 RALPH A OLMS'TED 125.00 20452 GALLAWAY$ 7.00 20453 BLAIR DRUG 64.00 2045~ P¥ IC~ CO !.50 20455 THE CAMERA SHOP 8.61 20456 NERC~ & CO 20457 AMERICAN RED CROSS 15.00 20458 HIGGtNBOTHAM BARTLET 2.97 20~59 WYLtES PLUMBING 11.99 20460 PIONEER NAIL GAS CO 8.15 20461 LUSTERS LAUNDRY 10.75 __20462 CLARA NEIS 19.20 20463 8UMPUS SERVICE SIN 70.18 20464 MILLtAMS SHEET MiL 20465 RIVERSIDE CHEMICAL 20466 P~ SAFETY LA~E 12.00 20467 S~ERW!N WILLIAMS 21.72 20~68 AMERICAN CYANAMID CO 18,499.20 20469 --ORION M~TAL WORKS 6.00 20470 HOOPER MOTOR PARTS i12.~3 20471 FIRST SU~MLY 10.79 20472 CLE¥SLANg ATHLETICS 439.'75 20673 ~OBS FAR~ STORE 9.75 20474 BARRETTS AUTOMO'TIYE 2.48 2047.5 SEIPP MACHINE SHOP 12.50 204'76 P V GLASS 5.70 20477 SCI~'~TIEIC DETECTION 2.16 20478 MARSHALL PHARR 11.85 20479 FRANK MCGLAUN OFFICE i45.$8 20480 HA~INS SUPPLY HENRY BILLS BICYCLE 20481 20482 5.00 66.69 20483 TEXAS INDUSTRIAL 15.55 2040. iONN g COUNTRY ANI~ 4..50 20485 LONE STAR FORD t7.26 20486 HENEGAR MELDING I05.00 20487 GRAHAM PAPER CO 323.04 CITY OF LIST OF BILLS P&ID FROM 4 JUNE i, t~73 THRU JUN~ ~O~ igTB REFER ENC E NAME A~OUNT 204~8 ~XXON CO 127.50 20489 DONS NURSERY 23.~7 20490 DIXON PAPER CO 20491 CITY ~LACKSBITH SHOP 34.00 20492 MINNESOTA MINING 402.30 20~95 ~ESTERN ONION 20496 SiD STOAT 54.65 20497 STOVALL BOOHER 20500 fL~ER AUTO SUPPLY 20501 DAPP~RN STEEL 20502 AM~ 'E~':~ ICAN =~_~ g I PRENT 103. YO 20503 ~ORRtS FORD 20504 CHARLIE MICK~Y ~8.41 20505 P F C COMPUTER 76.10 20906 PIONEER NATURAL GAS 328.74 20507 L D EDWAROS 25.00 20508 ~DGAR SNYD~R gTi. O0 20509 S~ BELL TELEPHONE 307.92 20510 GARDNER CHEVrOLeT 224.35 20511 GIBSON PROOUCT$ 101.41 20512 ~hSON MANUFACTURING 215. tl zqil9 ........................................... co 20516 TONNtES KEY S LOCK 15.60 20517 DtCKi~S WORK CLOTHES 386.-40 20520 ~AGGARD NALL ROTO~ C 158.27 20522 GORDON AUTONOT IV~ 15.50 2052B JUDGE BEATON 2~ 20524 BAKER ~ TAYLOR, CO 236.B5 20525 VtCYOR HOTHO g CO 204.35 20526 PRENTICE HALL lng 9.39 20527 20528 MICHAEL M MURPHY 55.25 ~RS H ~ PHILLIPS 15.00 eOPULAR SCIENCE 5.54 20529 205S© 2053! R R BOWKER CO 20532 TEXAS INDUSTRIAL 5.00 20533 GAYLORD BROS~ lng 45.00 20534 P~ DAILY HERALD 88.44 20535 CITY/INSTANT PAYMENT 83.50 20536 HALE CO SAND ~ GRAVL 1)400.70 20537 NUNICHEM CORPORATION 356.20 20538 HiGH PL&tNS CONCRETE 8.80 '~0~ A~ERICAN PETROFtNA 846.83 2~5~0 LARRY~'~RTIN 20541 BOUND TO STAY 18.92 20542 STRAIN g DUNANAY 1.00 ...... 2~:~3 SW PUBLIC SERVICE CO 58.'73 CITY OF PLAIN¥IEN LIST OF ~ILLS PAID FROM ?AGE 5 JUNE 1~ 1973 THRU JUNE BO, i973 REFERENCE NA~E AMOUNT 205~4 ~OB GARDNER CHEV~,OLE 2~.03 20545 T~O ~AY RADIO 939.80 20:546 OSHMAN ATHLETIC GOOD 466.74 2054 7 BAN KAME~ ICA~ 42 20549 MArSHaLL PHARR I7.06 20550 EARNERS B~OS CO 90.00 2055~ CITY OF ~LV PAYROLL 20552 CITY SOCIAL SECU~ITY 20554 ~OCKNELL B~OS 8 CO 20555 R C HODGES ELECTRIC 57.25 20556 SN STATIONERS ~ OFF 34.20 20557 EDGAR SNYDER 11.00 20558 GOODYEAR SERV ICE 342.37 205~9 PV PAINT CENTE~ 20560 CAMERA SHO~ 25. O0 20563 GALLA~AYS JANITO~ SO B68.B~ 20564 VELVA SHEEN 26~. 20565 IEXAS POLICE ASSN 20566 TEXAS POLICE CHFS AS 20567 i I L1 ERSON-F tSH 44.59 20568 GULF QIL CORP 14.66 20569 L D EDWARDS 217.00 20570 ELEANOR TRANEEK 15. O0 20571 ENVIRONMENT 10. O0 20572 ~iCROF ILN CENTER 26.71 20573 H N WILSON CG 35.00 20574 THAMES BOOK CO 13.45 20576 NATIONAL POLICE CHFS 12.50 20577 CITY/INSTANT ~AYMENT 54.62 20578 ~LAINS PRINTING 42.50 20579 TAPP OFFICE SUf 89.78 20580 PV TRIBUNE 12.85 20581 >$RS L E DOUGLAS 20582 C ITY/UT IL I TY FUND ~94.70 2058B NEST PHARMACY 5.47 20584 PHILEIPS BATIERY 527.18 20585 ~OORE BUSINESS F~S 130.75 20586 BOBS PLUMBING 37.55 20587 BEARINGS ~ IND SUP 204.96 20588 ;{ILLSON ~ SON 196.02 20589 POSTMAST ER/FORD 1 20590 JOHNN! E 8ALLEN 20591 MCDONALD TRADING PST ~7.00 ~0592 MIKE -JACKSON 44.00 2059~ R=~ =AM~¢ ELECTRIC 20594 MARSHALL ~HARR 45.60 2059{ CITY/INSTANT :PAYMENT 83.82 20596 v~v~.~,,~ NUN!C!PAL LEAG 69.52 20597 !IME CHE~4ICAL ~ JAN 38.00 20598 STEERE TANK CItY DF PLAIN¥IEW LIST OF BILLS PAID FROM PAGE 6 JUNE 1, 1973 THRU JUNE 30, 1973 REFERENCE NAME AMOUNT 20600 POSTMASTERJFORD 14.40 20601 LOYO R MITCHELL 300°00 20602 ×EROX CORPORATION 307.04 20603 EDGAR SNYDER 98.50 20604 G E JGNES ELECTRIC 7.50 20605 COCA COLA 20606 R LS MACHINE & WELDI lO. OO 20607 JOSS PLUNGING 26.00 20608 CITY OF LUBBOCK 58.00 20609 ?LAINS MACHINERY CO 235.83 20610 KAUFMAN UNIFORMS 696.90 20611 PHILLIPS PETROLEUM C 5.74 20612 CLIFFS SIGNS 72.00 20613 S~ BELL TELSPMONE 950.44 20614 ~AYNE E TASKER 2,900.00 20615 CITY/INSTANT PAYMENT 71.56 20616 MMtTES MINSS 219.24 20617 ATCHtSON~YOPEKA g S 309.96 20619 GALE KIESTSR 66.00 20620 SW PUBLIC SERVIC~ CO 5,806.58 20621 J P COOKE CO t.12 20622 CAVID JONES 345.00 20623 BRIAN JEFF DAVIS 20624 $N BELL TELEPHONE CO 129.90 20on5 TH×AS SECTION t2.50 20626 JANIE DE LA CRUZ 2.36 20628 MARY LOU TRUESDALE 4.93 20629 BERNICE BREWER 39.50 20630 MILTON SIMS 20631 MAYOR JOHN STONENAM !00.00 20632 MARSHALL PNARR 150.00 20633 WALTER DODSON 80.00 20634 CHARLiE MICKEY 50.00 20635 LARRY COBB 55.01 20636 ROB~t~ BIGGERSTAFF !5.96 20637 CiTY/INSTANT PAYMENT 65°50 .............. ~-.~ JOE HATCH 85.'~ 20639 TRAVEL TIME 162.58 20640 NAYLOR COMPANY 3.46 20641 CITY OF PLV PAYROLL 45,919.60 20642 CITY SOCIAL SECURITY 2,067.92 2©643 FIR~MENS RETIREMENT 1,188.87 20644- TEX MUM RETIREMENT i,819.52 20645 JEANIE 8AER 1!.00 20646 R C HODGES ELECTRIC 2,B66.45 20647 REAMS ELECTRIC 143.85 20648 HALE PUMPS 5.20 20650 ~IBg~m PRODUCTS 57.88 20651 HONARO DISCOUNT 46.88 20660 CITY/INSTANT PAYMENT 59.56 20661 NORK COMP JUNE 1,491.67 CITY OF ~LAIN~t~ LIST OF ~ILLS ~Iu FROM PAGE 7 ~ ...... JU~,~ 30, i973 JU~t i~ 1973 THRU ' REF ER ENCE NAME A ~OUNT 20518 AMERICAN PETROFINA 735.06 20521 ROGERS BATTERY [ ELE 140.07 TOTAL GENERAL~ FONu $t63~222. 7911 ' c- C ITYf~.EN ~zRAL FUND 7956 $ PLAINS ASSN CLERKS 5.00 7957 FAR EAST ~F '~ ~,~ STAUR~-~T 16.12 7958 ~ITY/uTIL ITT FU~u 34.35 796~ ~' ' ~ ~ATO.,~, S'TATtON~RY CO 6.88 7965 ~ESTERN INDUSTRIAL i 7966 BEAUTIFY =- R ~ r T=AAS C.oUN~ 7.50 T967 B~AuWAY AUTO WASH t 7968 JOHN ,~TO_~HA~,MAYOR, 7~.o9~6 PITNEY BOW~S"- ) 142.70 7970 ~I DWEST 7974 SHOOK TIRE CO 6.00 79'75 SHERW!N WILt 1AMS 58.!0 7976 HOOPER MOTOR PARTS 11.64 7977 RADIO SHACK 2.39 7978 HYGEIA ~ ~'~=~ 79'79 SEIPP ~HIN:~ SHOP 7.50 7980 PV PLU[SZ~= CO [2.87 7981 PV PLATE ¢q ~' 798g MARSHALL PHARR 1t.85 79~3 PV SEED HOUSE i18.31 7984 MAWKtNS SUPPLY 19.74 7985 HENRY TIRE CO 6.00 7987 BILLS BICYCLE 19.45 7988 CiTY 8LACK SNI'TH 79~9 MOTOR MACHINE SERVIC 37.70 7991 DA~FERN SYEE[ 29.95 7992 GEORGE R~DINGER 165.40 7993 P F C COMPUTER SERVt 741.75 7994 P' tON~..R NAYL GAS CO 50.61 7995 SW g~LL T~.L~PHoNc Cu 99..93 7996 GIBSON ~RODUCT.S 7997 CANADIAN ~IVER ~ %~ A 2~478.27 7998 GEBO$ DI~ ~,.IBUTiNG 37.43 7999 ~ - ~ ~ ulCKl~$ ~ORK ~LuIH~S 206.20 8000 ~ R: ~ CO ~A~ R[~ OIL 397.65 8001 AidER t CAN CHEM I CAL 9. O0 8002 BLUE ~R-uSS-BLUE SHLD 13.60 8003 HIGH PLAINS CONCRETE 58.95 8004 T' 5 RA!~'~ g gUNA~AY 8005 NARSHfLL ~'~,~'~ 17.06 8006 ~4oCK~ELL BROS ~ Co 52.15 80o7 ..... ~ ~ K C HODGES 14.40 8008 cowm '- ~ 8009 O~ 8uio , MID-A~ERICAN RES CH~ 562.84 CITY OF PLAINVtE~ LIST OF SILLS PAID PAGE 8 JUNE 1, 1973 THRU JUF~E 30, 1973 REF ER ENC E NAME A~OUNT 8012 CITY SOCIAL sE.gUilTY 5~5.7t 801~ B CR. SS 5 SHIELD INS 619.86 8014 F A~ ER.S BLACK S~ITH 4.50 8015 GALLA~AYS JAMII~ SU 8016 fqADt SON CBENI CAL 8017 C ITT/GENErAL FUNO 2~612.22 8018 CiIY/INSTANT PAYMENT 10.51 8019 'TAP~ OFFICE SU~ 5.29 8020 CITY/GENERAL FUND 275.86 802i ~H.ILL IPS ~ATTE~Y 2.56 8022 MOORE BUSINESS FNS 20.10 8024 SEARINGS S IND SUP 50.52 8025 MCDONALD TRADING POS 79.19 8026 NARSHAEL PHARR 8027 PAUL ~NE MURPHY 66.50 80~8 G E JONES ELECTRIC 12.80 80Z9 INTL iNSTITUTE N CLK 80BO LONG ~OOFING CO 76~.00 80~! $~ BELL TELEPHONE CO 285.05 8032 TYLER PIPE 80B3 SECURITY &BSTRAC T !9.00 80~4 MOORE BUSINESS FORMS 62B.57 8035 JOE WEST 8037 MAYOR JOHN STONEHAM t00.00 8038 ~ARSHALL PHARR 8039 TRAVEL TiME 162.55 8040 NAYLOR CONPANY 804,1 CITY OF PLY PAYROLL 9t666.09 8042 CiTY SOCIAL SE.CMtiTY 8043 YE× NUN RETIREMENT 631.06 8046 CITY/GENERAL FUND 8©47 CITY/GENERAL FUND 822.41 8049 CiTY/INSTANT PAYRENT 4.50 8051 OON MOUSER AGENCY PAYROLL ~uuNT NET PAYROLL CHECKS 37,399.06 N~T PAYROLL CHECKS 41,959.08 3102 3103 3104 3105 CITY SOCIAL SECURITY 2,424.57 CITY NATIONAL BAN5 8 CROSS B SHIELD INS 2~094.36 G A INS COMPANY ~10~ CEN PL GEM HOSPITAL ~ ....~ 3,155.35 B10B A D ~ENAVIDES 14, tt .... ~%~. 3109 RA.~ !RO 'GU~RRA t8,B8 3110 CHARLES PONYKAL ti.33 3112 ~.tTY SOCIAL Sm:CUm_ITT B 113 CITY NATtONAK BANK 5 ~.975.60 CITY OF PLAIN¥IEW LIST OF BILLS PAID FR©M PAGE 9 JUNE It I9~3 THRU JUNE BO~ 1. DYS REFRR ENC E NAME A~OUNT 3114 FtREt~ENS R:ET iREMENT 1 3115 TEX MUN RETIREMENT 2~526.43 BIi6 C~N PL GEM HOSPITAL 7.50 3117 PLV F~D CR UNION ~,077.57 TOTAL PAYROLL ACCOUNT iNSTANT PAYMENT FUND 9422 TEXAS INDUSTRIAL 10.00 9423 ~NGL AND WHOLESAL~ 7.50 9430 DR J A BRADEN 3.50 9438 POSTMASTER/FORD 9453 EATON STATIONERY 2.50 9457 SHOOK TIRE CO 2.00 9~67 SEARS t. 38 9468 S~EARS ROEBUCK 5~99 9469 ~CDONAtD YRADIN~ 9478 DR J A BRAD~N 3.50 94~2 UNION BUS STATION 6.85 9483 POSTMASTER/FORD 9.98 9484 FURRS 8.97 9489 TEX MART 9490 TEX MART 2. t8 9491 G I BSON t. 94 9493 RICK COX 4.95 9495 POST~AST 5R/FORD 9.98 9496 POSTMASTER/FO~D 8. O0 94 g7 POSTMASTER/FORO 8. O0 9498 UNION BUS STN 7.40 9499 POS T~AST ~R/FORD 8. O0 9500 DR ] ~ ~R~D5N 9501 CHIEF PELPHRDY I0.00 9502 GRAHAMS RESTAURANT 2.37 9507 POST~iASTER/~ORD 3 9508 ~QHN STONEHA~i 9. O0 9509 JOHN STONEHAM 9. O0 9513 RANDY CHE~iNAUL Y 9514 RANDY CHENNAULT 6.00 9515 RANDY CHENNAULT 6.00 95iG DILLY DAVIS 95i~ BOB ~ELTY 9518 YQ~ MCMtL[AN 6. O0 9519 JOHN H SMITH 9520 JOHN H S~ITH 6.00 95gl RODNMY HOLMES 9522 r ~HARL =S CYPERT 9~a3 DR J A aRADEN 3.50 9524 DR J A Da.ADEN 3.50 CITY OF PLAtNVIEW LIST OF 8ILLS PAID FRO-~! PAGE 10 JU~iE 1, 197B THRU J~J?{E BO, 197B ER E~4C E NAM E A MOUNT 9525 g S GEOLOGICAL SONY 95B1 RICKY ~ENTLEY 5.00 9532 TiM SON 9533 TEXAS AMATEUR ATHLET 9534 RICHARD DAVIS 9~ M~ION SPAIN 9536 STANLEY 8EASLEY 6.00 95B7 FRED JACKSgN 6.00 9DB8 KENNETH M~RTtN 6.00 9539 RANDY CH~NNAULY 6. O0 9540 ROBERT DAVIS 9541 ROBERT DAVIS 9542 BILLY DAVIS 6.00 9544 CRAIG BARNETT 9545 DALE RICKEY 5.00 9546 LEE ROY LIGHTFOOT 5.00 9547 TEXAS AMATE~JR ATHLET 7.00 9551 ~ H ELRO~ 10.00 95~B SI~MY ~A~EY 9554 JERRY H~NEY 5.00 9555 ~ONTY WATSON 5. O0 955A ~ ~' ~ JuHN ~CCASLAND ~. O0 9557 UNION 6OS STATION B.70 9558 P ~ ' .... ~ ' OST:MAST=R/r~RD DR J A BRAOE~ 3.50 9559 9562 9573 CAROLYN LO~L~,~= 5.00 TFJTAL INSTANT. PAY~ENT ~'~ ~-~mu $43B. 57 UTILITY DEPOSIT FUND 3810 JOE BAKER ~814 ~INNI= 4.30 3815 RANON oONZAL:=.o !.00 B816 N D 13817 LAWRENCE VANN I ER ! O. O0 3819 ~ENNiS 3821 T E ..... .... olTY/UTtLIYY FUND t15.10 3833 GERALD 3834 STANLEY oUTL E~ 5.35 3835 TED FIGUERO 38~7 r~OR& ~ASH 1.00 38~8 ~iKE HUN~ER 1.00 3839 JEN~ tE MOORE 1.00 38%0 FRED ONEAL 3841 H H ~ICHOLAS 7.0© ~2 MARIA V~SQUEZ 3.85 38%3 C t IT/UT I L ITY 3847 C ITY/UT IL tTY ~.FUmD~ t 38.90 CITY .DF PLAIN¥I: LIST OF BILLS PAID FROM PAGE ii JUNE It lg73 THRU JUNE 30~ 1973 REFERENCE ~.~A~ 3848 CITY/UT. IL tTY -FUND 139.45 3849 ARNUL FO C~APA 7.00 385~ DARRELL ~OGERS lu, O0 B~94 ~ L LARKtN !O.OO 3o5~ LEON PARKS 3856 JERRY L ~H~LLIPS 3857 DAVID 'WARE 1.00 3858 CITY/UTILITY MgM ~.~ 116,80 ~ITY/UT IL ITY ~UN~ 90.00 ~864 VIRGIL ADAMS ~ ~,. 3865 ~,=LL STATIO~ INC 1~.00 . ooo MARY CARR 4~90 3867 LARRY J JONES 2.80 3868 gtLLY ~CNEAL .~. 3869 NiLLiAN 8 PUGH 3872 JESSIE RUIZ B8~3 WESLEY WOOD 4.9.0 38~4 iSAUR. A IA~ORA" ~ 5.50 3875 E B H~S=~ ~ 10.00 3876 C ITT/UTi[ ITT FUND 102..70 3897 CITY/UTILITY FUND 30.90 TOTAL UTILITY DEPOSIT FUND CITY 80N~ g COU~uN ~CCT TOTAL CiTY BOND & COUPON ACCT GEN. ~8LIGATIoN BONDI96 =E... OBLIGATION SONO196 $,. NATE~ UTILITY ~EV.. BOND TOTAL WATER UTILITY ,:V. 80N9 SEWER UTILITY REV. 1966 TOTAL SE~R UTILITY ~EV. 1966 REVENUE S~A~ TN~ TOTAL REV .~ ENUE SHARING TOTAL PIONEER PAV~,S ORD985 PRO-RATA CO~oTRU~TI 239 NOV~K CONSTRUCTt~N~"~ C 29~155.11 24.~ ~ESTE~N iNDUSTRIAL 1 ~989.00 TOTAL PRO-RATA CO~.~TRUCTiON PRO-RATA TOTAL PRO-RATA ESCRO'~ ~'AVI~ ESCROW CITY OF ?LAINVIEW LIST OF SILLS PAID PAGE 12 J~i~<~¢ i, 19~.o THRU JU~E BO, i97~ TDTAL PAVING ESCROW TOTAL RAFEL LO,El SEWER LINE GRAND TOTAL $B75,729.61 _ MINIff~S CITY COUNCIL REGULAR MEETING July 16, 1973 Page 4 Lot 1, Block 6, Depot, 1313 Cedar It was moved by Alderman Carpenter seconded y'Alderman Cross, to approve the following reports for filing. Motion carried unanimously. Municipal Court Report Fund Activity Investment Su~nary Personnel Summary Police Report Fire Report Tax Report Engineering Report Street Report Sanitation' Report Warehouse Report Animal Warden Report Traffic Control Report Weed .Mowing and Vector Control Report Building Repor't Park & Recreation Report Swimming Pool Report Library Report Utility Report Water Production & Treatment Report Water Distribution Report Sewer MaJantenance Report S~m~nary of Airport, Board of City Development, and City/County Health Department Reports Analysis of Revenue and Payment of Bills It was moved by Alderman Carpenter, seconded by Alderman Cross, to adjourn the meeting. Motion carried unanimously. Me~ing adjourned at 8:45 p.m. ·