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HomeMy WebLinkAbout73 0917 minCITY COUNCIL REGULAR MEETING September i7, 1975 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 Stoneham presiding and the following Aldermen present: Neal Williams, Medlin Carpenter, Richard Cross, and Jack Oswald. Also present were Marshall Pharr-City Manager, Joe Sharp-City Attorney, M. L. Rea-City Clerk, Wm. R. Hogge-Director of Public Works, Harold Gladman- Director of Planning, Johnnie Ballew-Director of Public Safety~ ~Robert Barnett-Director of Parks and Recreation, Norman Huggins-Director of Finance, Larry Mmrtin-Adminis trative As sistant, Bob Richards -Building..- Inspector, Mike Jackson-Traffic Safety Coordinator, and Linda Fisch-Administrative Secretary. Visitors included Joe Ferguson and E. B~ McDonough representing Zone Case No. 240 and Chuck Martin of KVOP. Invocation was given by M, L~ Rea. Discussion was held on Zone Case No. 240, request of Joe Ferguson for rezoning of two tracts of land (containing 4 acres) located at 707 Sou~h Date from a C-1 Zone to a C-2 Zone for comnercial use. It was moved by Alderman Williams, sec°nded by Alderman CarPenter, to adopt Ordinance No. 73,1411, an ord{nance amendingi~t~e Zoning Map of the City of Plainview .as proposed in Zone Case Non ~Z40. MOtion carried unanimously. It was moved by Alderman Carpenter, seconded by Aldeman Cross, to approve the minutes of the regular City Council meeting held September 4, 1973. MOtion carried unanimously. Received for filing were copies of minutes of the Plan~g Board and Zoning Commission meetings held August 23rd and September 6th, Electrical Board meeting held Au~st 28th, Board of Adjustment meeting held August Z8th, Citizen's Con~nittee on Traffic Safety meeting held September 10th, and the Planning Council, Conm~nity Improvement and Neighborhood Improvement Committees meeting held September 1I, 1973. Discussion was held on plans and specifications for repair of tornado damages to the City of plainview water treatment facility located in the MINUTES CITY COUNCIL REGULAR N~ETING September 17, 1973 Page 2 vicinity of 16th and Holiday Streets. It was moved by Alderman Oswald, seconded by Alderman Williams, to authorize advertising to receive bids on Monday, October 1,~ 1973, at 2:00 p.m. for tabulation and action at the regular meeting held that night at 7:30 p.m. Motion carried unanimously. Action was deferred concerning a lease of city-owned property in the vicinity of North Austin and West 13th Streets to Lloyd Mitchell. It was moved by Alderman Williams, seconded by Alderman Carpenter, to authorize the Mayor to enter into contract with Hale County concerning fire protection for the fiscal year 1973-74. Motion carried ~ unanimously' It .was moved by Alderman Williams, seconded by Alderman Oswald, to adopt Ordinance' No.- 73-t412, an ordinance prohobiting, parking of vehicles on either side of that portion of Date Street lying, between the north line of the intersection of the 400 block of Date Street to the south boundary line of the railroad right-of-way crossing Date Street in the 600 block. Motion carried unanimous ly, Action was deferred on the request of Pioneer Natural Gas Company for an amendment to the present rate ordinance (as requested by Pioneer Natural Gas Company). It was moved by Alderman Carpenter, seconded by Alderman Williams, to approve the request of Mildred Tucker, County Clerk of Hale County, Texas, to hold a constitutional amendment election on Tuesday, November 6, 1973, in the Municipal Court facilities o Motion carried unanimously. It was moved by Alderman Carpenter, seconded by Alderman Oswald, to approve the request of Collins Furniture Company to establish a 12-foot loading zone in the vicinity of 624 Ash Street. Motion carried unanimously. Discussion was held on the request, of the Plainview Tennis Club with regard to the city's propos~ for construction and reconstruction of tennis facilities in Plainview. It was moved by Alderman Williams,. seconded by Alderman Cress, to authorize the preparation of plans and Specifications for the reconstruction of the four tennis courts. Motion carried unanimously. MIN-OTES CITY COUNCIL REG~ ~EETING September 17, 1973 . .. Page It was moved by-Alderman. Oswald, seconded by Alderman Carpenter, ~o approve an application to the Texas State Department of Health f°r construc- tion of a sanitary landfill on the presently owned city/county airport facility in the vicinity of Southwest 5rd Street. and Quincy Street. Motion carried It was,.moved by Alderman Carpenter, seconded by Alderman Williams, to adopt Appropriation Ordinance No.~75-141'~'to frOmTexastheTestingReVenUeLaboratories,Sharing Accountinc. 427 in the amount of $1,015.$0 payable for sub-surface investigation of sanitary landfill sites. Motion carried It was moVed by Alderman Carpenter, seConded by Alderman CrOss, .to approve an amendment to a lease between the Ft. Worth and Denver Railway Company CompanY and the city of Plainview concerning land in the vicinity of North Broad~ay and 12th Streets. ~otion carried unanimously. It was moved by Alderman Williams, seconded .by Alderman Oswald, to adept Appropriation Ordinance No. 75-1414 from the Revenue Sharing Fund 427 in the. . amount of $260.00 payable to j-ohn Thrasher-for the removal of debris and clearing of a lot located ~t 204:~ E, Brazier, Project No'.. 104, (Lot 3, Blk 12, ~ye Addition). ~otion carried unanSJmusly- It was moved by Alderman Carpenter, seconded by A1dernmn'Cross' to adopt Appropriation Ordinance No. 75-1410 from the Revenue Sharing Fund 427 in the amount of $650.00 payable to John Thrasher for the removal of debris and clearing of a lot located at 1500 and 1502 North Date Street, Project No. 58 (All of Blk 2', Holland Addition). ~otion carried unanimously. It was moved by Alderman Oswald, seconded by~ Alderman Cross, to approve the follOWing list of houses for demolition, ~otion carried unanimously. 1613 Joliet 701 Date 207 West 9th' 2108 West~t0th 1617 Independence 1204 Oakland 318 Elm 413 West' .8th 604 East 4th I500-'03 North Date 1007 N. Columbia 101 SE 6th 701 West 22nd 1118 Rock Island 1120 Rock Island CITY OF PLAIN¥IEW ANALYSIS OF. REYENUE PAGE I AUGUST L1, 1973 THRU REE~RENGE NAME AUGUST 31, t9 AMOgNT 41820 DELINQUENT TAXES 4,819.96 TOTAL 40824 DELINQUENT TA×ES $4,819.96 ! ,405.77 TOTAL $i ,405.77 41820 g~IN:~PEN-tNT-COST 698.. 33 TOTAL 41888 REFUNg TAX ABS'T, FEE i0,00 TOTAL $10.00 40824 DELINg. INT g PENLTY 203.67 TOTAL 4'1814 BUILDING PERMITS $.203.67 81.50 TOTAL $81.50 41814 ELECTRICAL PERMITS 77.08 TOTAL · 77. ~8 41814 PLUMBING~ PERMITS 40.50 TOTAL ~',~-~. ;50 41,814 PERMITS TOT~'L $8.25 41806-- SOLICITORS PERMIT 5.00 41884 SOLICITORS PERMIT 5.00 41886 SOLICITORS PERMIt 5.00 4 t8'96.~ SOLICITORS PERMIT 5.00 $20. O0 TOTAL 41886 'TAXI gRIYemS PER~IT 41896 TAXI PERMIT °50 TOTAL $i.00 41818 DOG LICENSE 4.00 41819 DOG LICENSE 41888 BOG LICENSE 4.00 41894 DOG :LICENSE 2.00 41:895 DOG LICENSE 41896 DOG LICENSE 41899 DOG LiCENSE/IgC CLIN 26.00 TOTAL $49.00 41884 6g% TELETYPE/SPAG 256.20 TOTAL $256.20 41806 REGULAR EEA/SPAG 640.35 .... TOTAL $640.35 41818 REF.CI.-CO HL'TH--H.CO 2,024.18 CITY OF PLAINVIEW ANALYSIS DF PAGE £ AUGUST 1~ I~73 THRg ~EFERE~CE NAME A~NT T~TAL ~2,024.18 TOTAL $2 ~ 600. O0 TOTAL 41888 SOLID ~ASTEJHALE TOTAL ~I806 L[BRARY ~GIFTS ~5.00 41806 LIBrArY SCHOOL :CONTB 12v? 41818 ~E~O~IALS 41896 LIBRARY MEMOR tALS TOTAL $195. O0 41818 CITY MAP 2.50 ~1818 CITY NAP 2.50 TOTAL 4I~g1 JULY VECTOR CONTROL 6,171.96 ~!815 WEED NON ING 5~00 ~t8i6 ~EED ~OW IN.G 41866 ~ EEO .,OW 41890 WEED MOWING 5.00 ~t897 ~ED REMOVAL 12.00 41897 WEED RE~OVAL 8.00 TOTAL $90~50 41818 POUND FEES 6.50 41819 DOG ~UN~ F~=S 19.uO 41888 DOG POUND FEES 6.50 ~1888 DOG PgUND FEES 6.50 ~1894 DOG POUND FEES 6.50 41895 gO~ POUND FEES 6.50 41896 DOG POUND FEES 6.50 41896 D:O~ POUND FEES 6.50 TOIAL CITY ©F PLAINVIEW ANALYSIS OF REVENUE PAGE 3 AUGUST 1, 1973 THRU AUGUST REFERENCE NAM E 41818 VACC FEES ~.50 ~1819 gO~ VACC. 7,00 41888 ~g~ V~CC FEES 3.50 41894 DOg VACC FEES 3.50 41895 D~G VACC FEES 3.50 TOTAL $28- O0 TOTAL ~0.63 ~i802 ~ULY ~ANITAT~ON 16~98. tt TaTAL $16 ~98.11 41818 FOOD ~E~IT 5.00 4189~ Fgg~ PER~ IT 2.50 TOTAL 41801 SIXTEENTH ST POOL 77.00 4180~ SIXTEENTH ST POOL 57.50 ~1804 SIXTEENTH ST POOL 4180l SIXTEENTH ST POOL 41809 SIXTEENTH ST ~OOL 109.00 41811 SIXTEENTH ST POOL 53.75 41812 SIXTEENTH ST POOL 74.00 -41885 SIXTEENTH ST .POOL 34.25 41887 SIXTEENTH ST POOL 17.00 41889 SIXTEENTH ST POOL 65.25 41891 SIXIEENIH SI POOL 90.75 41893 SIXTEENTH ST POOL 43.50 41894 SIXIEENIH ST POOL 28.75 41895 SIXTEENTH ST POOL ~1898 SIXTEENTH ST POOL It9.75 TOTAL $I 4t 809 FR I SCO POOL t O. 55 41812 FRt SCO _POOL !6. ~t88g FRISCO POOL 9.55 41891 FR I SgO 5. gO TOTAL ~1801 AUSTIN HE IGHTS 4.65 4t804 AUSTIN HEIGHTS i0. !0 41809 AUSTIN HE IGHIS 8,60 41811 AUSTIN HEIGHTS 4.70 ~iS13 AUSTIN HEIGHTS POOL 3.75 41887 FRISCO POOL CITY OF PL~INVIEW ANALYSIS DF REYENUE PAGE 4 AU~ST 1, 1973 THRU AUGUST REFERENCE NA~E A~OUNT ~1891 AUST]N HEIGHTS 10,80 ~1894 AUSTIN HE IGHTS 4t895 AUSTIN HEIGHTS ~1898 AUSTIN HEIGHTS 8.75 TOT AL $70.40 -~1813 SWIM POOL CONCESSIBN TOTAL $1 31372 COaRECT ~EF 4185~-59 ~0.00 ~ i812 SHELT ERHOUSE FEES 10. O0 qt818 SHELTERHOUSE FEES ~I8'18 SHELTE~HOUSE FEES t0. O0 ~1897 $HELTE~HOUSE FEES IO.O0 41.897 SHELT ERHOUSE FEE S I O. O0 TOTAL $80. O0 ~ 1~71 CO~REC ..~EE .~1852-5g 45. Og 41818 SHELTE~HQUSE DEPOSIT !5.00 41897 SHELTE~HDUSE DEPOSII 15.00 ~1897 SHELTERHOUSE DEPOSIT 15.00 TOTAL $90. O0 RECREATION FEES RECREATION FEES t0.00 41894 ~ECREATION FEES TOTAL $83.00 41806 LIBRARY~XEROX 15.00 418t8 LIBRARY-XEROX 82.00 4t896 LIBrArY XEROX 17.00 TOTAL $153.00 41802 JAIL MINES 112.50 41805 Ja'IL FINES 41806 JAIL FINES 37.50 41808 JAIL FINES 317.50 41810 JAIL FINES 22.50 41813 JAIL~FINES 32.50 41814 JAIL FINES 160.00 41815 JAIL FINES 160.00 41816 JAIL FINES 107.50 41817 JAIL FINES 107.50 41818 JAIL FINES 80.00 41819 JAIL FINES 41884 JAIL FINES 102.50 41888 JAIL FINES 25.00 4189~ JAIL_FINES 80..00 41892 JAIL~FINES CITY OF PLAIN¥IEW ANALYSIS OF REVENUE PAGE 5 AU~ST i~ 1973 THRU 41894 JAIL FINES 41895 JAIL FINES 27.50 41896 JAIL FINES 62.50 41897 JAIL FINES I22.50 TOTAL $2,027.50 41802 TRAFFIC FINES 175.00 41805 TRAFFIC FINES 192.50 41806 TRAFFIC FINES 346.50 41808 TRAFFIC FINES 41810 TRAFFIC FINES i2T.50 ~B12 TRAFFIC FINES 207.50 418113 TRAFFIC FINES 77.50 4~814 TRAFFIC FINES 212.50 418i5 TRAFFIC FINES 41816 T~AFEtC FINES 260.00 41817 TRAFFIC FINES 41818 TRAFFIC FINES 40.00 4t819 TRAFFIC FINES 41884 TRAFFIC FINES 52.50 ~1886 TRAFFIC FINES 50-00 41888 TRAFFIC FINES 60..00 ~t890 TRAFFIC FINES 41892 TRAFFIC FINES 197.50 41894 TRAFFIC FINES 125.00 41895 TRAFFIC FINES 93.00 41896 TRAFFIC FINES 41897 TRAFFIC FINES ~i89g TRAFFIC FINES 242.00 TOTAL $~,654.00 41802 PARKtNG~FINES t2.00 ~1805 PARKING FINES 41806 PARKING FINES 41808 PARKING=FINES 41.810 PARKtMG FINES 418t3 PA~ING FINES 41814 PA~Kt~G-FINES 5.00 4~I~ ~A~ING,FINES !I.O0 41816 ~ARKING FINES 41817 PARKING~FINES 9.00 41818 PARKING]FiNES 41819 PARKING ~FINES 3.00 41,884 PARKING FINES 3.00 ~1886 PARKING :FINES !.00 41890 PARK ING ~'FINES 7 ~1892 PARKfNG FINES A!894 PARKING FINES 8.00 41897 PARKING FINES I0.00 41899 PARKING FINES 19.00 CITY OF PLAINVIE~ A~ALYSIS OF R~¥cNUE PAGE 6 AUGUST t, THRU AUGUST 31~"19 REFERENCE NAME A~OU~.T TOT AL $187. O0 806 L I BRARY R ECE I P TS 29.05 41818 L I BRARY F I .ES 20.14 41.888 L 10RARY DESK 21o 28 41888 LIBRARY USE FEES 3.00 41896 LIBRARY DESK ~EC. 34. t8 T~TAL $107o65 AI886 LOT LEASE/SANDS 57.50 41895 LOT LEASE/M~ TCHELL ~ n TOTAL $tB8,86 CORRECT REF ~185© 191o00 41816 ,E 0 C MONITOR 191,00 4!816 E O C MONITOR 191.00 41897 SALE ~.OTO~CYCL~ TOTAL S1376 SPEC SER/NET ~EV~-NUE B22.75 TOTAL .$~22.75 41,808 REFUND ALI~N CAR~ 115,50 TOTAL $115.50 ~1805 NOTARY FEE °50 · TOTAL $,50 41.818 UTILITY REFUN~B,PRK ~1899 REFUND UTILITIES/JR 6,00 TOTAL $16.00 4180~ REF.. GROUP IN.S/BCD 93,66 41806 REFoDI¥,~OtLDRPO[ICY 90,00 TOTAL $18~.66 ~1802 STATE COU~T COST 4%805 STATE COURT COST ~t806 STATE COURT COST 41808 STATE COURT COST AtSlO STATE COURT COST 20.O0 41'812 STATE COURT COST 27~50 4t8iB STATE COURT C~T 10,00 41814 STATE COURT -COST 32,50 41815 STATE COg~..T ·COST 35,00 ~18i6 STATE COURT COST 4Z.5u 41817 >TAT~ COURT COST 37,,50 41818 STATE COURT COST 10.00 41819 STAT~ COURT .COST /+1884 STATE COURT COSTS t5,00 41886 STATE COURTCOST. S. 10.00 CITY OF PLAINVIEW ANALYSIS OF REVENUE PAGE 7 AO~ST I, 1973 'THRU AUGUST Bl~, 19 REFERENCE NAME AMOUNT ~1888 STATE COURT COST !0.00 41890 STATE COU~T COST 55.00 41892 STATE COURT COST 41894 STATE COU~T COST 41895 STATE COURT COST 17.50 41896 STATE COURT COST 30..00 41897 STATE COU~T COST 52.50 41899 STATE COURT COST TOTAL $697.50 B1376 SPEC SERVICE SALES 760.~3 41808 XEROX ~1808 XEROX . I0 41812 XEROX .t0 41816 XERGX CGPtES . 41819 XEROX COPIES 41819 U.F. AUG. SPEC .SERV. 959.30 41890 POSTAGE ~ X~gX 4.66 31369 JULY GAS-OIL/ETC/~HS 1 41802 JULY .U,F. GAS-OIL./~ 293.42 TOTAL $2 ~1990 ~ATER REVENUE 65 TOTAL $~5 )299.38 41990 YAP REVEN~E TOTAL ~60. O0 4t 990 SEWER REVENUE TOTAL $18,344.98 41970 INT EREST/CDBBO47 10,476. 41989 I NT EREST~C DSBg2B 778.96 TOTAL $778.96 4i 9~B INT 5R~ST-CDSggtE~ 41986 INTEREST- CD~SOg085 376.38 TOTAL 41990 SANITAT !ON REVENUE 18,672.56 TOTAL $6) 879.37 GRAND TOTAL $173,305.03 CITY gF PLA[N¥IEN LIST OF BILLS PAID FRON PAGE i AUGL~ST:.it 19'73 THRU AUGUST ~B1 ,~ 19 AMOUNT RETURNED CHECK FUND 40200 RETURNED CHECKS TOTAL RETU~RNED CHEC~ FUND TOTAL DEBRIS CLEARiNCE STREET I~P~C}VEMENT ,FUND TOTAL STREET-INPROVEMENT FUND ~ETU~NE~ CHECK ~ETURN ED CHECKS RETURN ED CHECKS TOTAL RETURNED CHECK FUND SOCIAL SECURITY 'OTAL SOCIAL SECU~IT:¥ FOND TOTAL RUNNUNGNAIER O~A~'PARK I ~495. O0 $i ~95. OO INTEREST R SINKING TOTAL INTEREST ~ SINKING FUND WATER gSENERREV. B~- IRS TOTAL ~ATER E. SEWERRE¥.B~S-IR$ N~ATERgSEWER REV, BO. RE TOTAL WATE~SE~E~ ~E¥, BO. RE TOTAL ~ATERASE~ER REV. 80N'D-i 3973 CANADIAN RIVER M WA 70~070.00 $7 O ~ OT 0.'00 !6TH ST PARKING LOT TOTAL 16TH ST-PARKiNG LOT RIGHT OF WAY FUND TOTAL RIGHT ;OF WAY FUND E~ERGENC¥ ERPLOYMENT TOTAL E~ERGENCY iE~PLOYMENT LIBRARY PARRING LOT = FD TOTAL :LIBRARY PARKING' LOT FD ~AL BONY STREET I~P,, LIST OF BILLS PAID FROM THRU AUGUST 31. 19 20897 RiCKY GARCIA 30.00 20898 POST~ASTER/FORD 1~000.00 20899 EATON STATIONERY- 22.64 20905 MRS W 0 SPECK 220.00 20907 BILLY WARD 55.°00 20908 HIGGINBOTMAM'MARTLET 297.82 20909 HODGES ELECTRIC 125.88 20910 DEBRA HA!GOOD 56.00 20911 GALE KIESTER .SO,OD 20912 CRAWFORD TEXACO 2.15 20913 C~MERA SHOP 126, 27 20914 OAK ER: GRAPHIC 33.60 2.0915 AIRPORT CAFE 17~.00 20916 JERRY CAYLOR AL)TO 53.46 20917 C [ R MACHINE 12.10 20918 JAMES BROS 18~99 20919 NCGUIRES LUSTER 50.15 20920 TEXAS GJ30~ ROADS 7.50 20921 FARMERS BLACKSMITH .... ~6-~ 20922 GARYS C B SHOP 20923 L D EDWARDS 20924 TOWN ~ COUNTRY 20925 DOSS~UTOMOTiVE 5.15 20926 REA.NS ELECTRIC 933.90 ~0927 PSYCHOLOGYTODAY 12.00 20928 FORTUNE MAGAZINE 209B0 DUN[~P NABORS B08.86 20931 DULANEY AUTO i0.00 20932 ARMY [ NAVY 2093B SWBELL.TELEPHONE CO 121.57 20935 SMERWIN.WItLIA--S 99.00 20936 HIGGINBOTHAM BARTLET 29.B4 20937 BRIAN JEFFDA¥IS 216.00 209B8 QAVID JONES 230.00 20939 CONNOR MATHES 40,0t 209~J SHOOK~TIRE CO 4.00 2094I PLAINS WELDING SUP 8.00 20942 MORRIS FORD 67.06 2094B H~R5~ MOTOR PARTS t26.~9 209~5 CA,ROCK RUBBER STAMP 5.10 209~6 BUMPUS SERVICE 5TN 21.2~ 209~? RUDY, S UPHOLSTERY 20.00 201948 ~OLFE OFFICE SUP 275.00 20949 KISER AUTO 3.00 20950 GRANA~ PAPER CO 10.77 20951 ENGLAND WHOLESALE 5t.64 20952 GARRISON OIL CO 128.90 20953 POSTMASTER/FORD 2.25 CITY g:F PLAtN¥IEW LIST OF 8ILLS PAID FROM PAGE 3 AU-~ST ~lt !9Y3 THRU ALMOST ~!,-19 DIAMOND INDUSTRI At 9.00 20955 SEIPP MACHINE SHOP t0..00 20956 ~HIZ gAPHIC TS. 09 20957 PSARCE G~LF ,SERVICE 32.25 20959 REAMS ELECTRIC 22.50 20960 LUBBOCK NUNICIPAL CT 11B~.50 20961 GARDNER CHEVROLET 574,99 20962 THE FANS 25.10 20963 CENTRAL ~PLAINS GEN H 20.00 20964 ~EST PHARMACY 2'74 20965 TEXAS 'INDUSTRIAL SER B1.96 ~096~ ROGERS BATTERY 3t.19 20967 RANCHERS g FARMERS S ~9.20 20968 BROAD,AY ;AUTO CAR WA 12.00 20969 COUNTRYgLUB 3~.50 20970 NATLNUN'ICIPALLEAG 7.50 20971 U~S PENCIL ~ STN CO 51.38 20972 BARRETTS'~UTOMOTIVE 4o5B 20073 I A C P HC~SING BORE 20.00 ~09Y~ COCA COLA BOY CO 159.00 20975 ALFREDO 'OCHOA 27.00 209?6 PLAZA 66 STN 4.15 20977 TAPP OFFICE SUP t~12B..B8 29978 CENTRAL'PLAINS GEN H 9.70 20979 GANTTS MARTINIZtNG 8.00 20980 CURLEYS BODY ~SHO.P 57.20 2098! P F;C COMPUTER 374.70 20982 PIONEFJ~ NATURAL GAS 637.37 2~9B3 CITY/INSTANT, PAYMENT B~.40 20984 CITY/UTILITYFUNg ~.50 20985 NICKEY R 'HOL~ARS ~ W 62.30 20986 SW-BELL TELEPHONE CO 121.B0 20987 TAPP OFFICE SUP 13.62 20988 GALLAWAYS JANITOR SU 61.10 20989 RALPH OL~STED 175.00 20990 GENTEC 15.45 20991 BLAIR DRUG 1~.90 20992 A~ERICAN JOURNAL 20993 BARLEYS REF R ELEC Bi.:SO 2099~ NCGOIRESLUSTER LAUN 15.95 20995 $~POBLIC SERVIC~ CO iOB.B8 20996 CtT¥1OTILtTY FL~ND 54.50 20997 PIONEER NATL GAS 31.05 20998 GIBSONS~PRODUCTS 217o6B 20999 FARMERS BROS CO 6t.80 21000 PVCOUNTRY CLUB 2100t ~OORE BUSINESS, FO~NS 124.56 2.t~02 BOARD DF CtP¢DVLPMT 2,OBB.BB 2iOD3 LITE--A, RAY 617.00 --21005 HALE CO,SAND g GRAY B~623.55 CITY OF PLAtNVIEW LIST OF BILLS PAID FROM PAgE 4 AUGUST .i, i973 THRU AUGUST Si, lg REFERENCE NAME AMOUNT 21006 OSHMAN ATHLETIC GOOD ~7.05 2100~ I B M CORPORATION 621.00 21008 U S PENCIL S SIAtI~ 2t~lO ~ILSON. DAFF~RN Al011 L D ~D~RDS 20,00 21 ~2 EDGAR SNYOER 12.00 21017 PV ICE C0 i,I0 21020 T~XAS SPA INKLER 21021 DWIGHT CARTER 21025 E~CATORS PROGRESS 21026 FURR FOOD STORE 1.66 21027 ~ tTY/!.NSTANt.. AYMENY 8~.72 21028 TILL ERSON FISH 803.31 21029 COLONIAL MOTOR CO 2~B55.-00 21.03B B CROSS B SHI,_LD 2'539.65 2iD B4 GE~ ES ' '~GU~ SHOP :210~6 BRUCKNERS L'YRUCK SALE 1 alO37 STOVALL BOOHER 77.O0 2103~ PV DAILY, HERALD 2I~0.~0 PV HARDWARE CO 59.98 2IDil PV 'ROBO, INC 6.00 210z~4 21045 HEN EGAR WELD tNG lB 5. O0 DAFF/RN STEEL 68.24 F H MCNEIL g WANDA 85:.00 2tO ~6 BANKANER ICARD 2 i. 20 BILLS BICYCLE a NOWE 64.70 ~CDONALD TRADING 11.25 21050 'T G ~ Y'GASOLINE 20.36 21051 HAWKINS :SUPPLY 7.Oa 21052 CLEVELAND ATHLETICS 34.72 2I'052 GOODYEAR SERVICE 457.52 21054 BEARINGS a INDUSTRL 115.77 21055 NATIONAL OIL ~ ~UT 2,32.2,.52 ~56 GtFFORD HILL B45.72 21057 GALLAWAYS JANITOR SU- 161.35 21058 HAGGARD NALL.MOTOR 56.B9 CITY DF PLAINVIEW LIST OF -:BILLS 'PAID FROM PAGE 5 AgCJdST 1~ 1973 T~RU AUGUSTDI, 19 REFerENCE NAME AMOUNT 21.059 HIGGtNBOTHAM~BART 209,30 21061 FAR EASTRESY~URAMT 36.21 21062 THE C~ERA SHOP 2iO~B GULF OIL CORP 64.54 21064 LIBRARY OF CONGRESS 15.00 21065 TIME LIFE BOOKS 21066 CITY MEWS PUB CO 21067 GENERAL LEARNING 8,60 21069 P~ILLIPS BATTERY 279.61 21070 MAGGARD NALL 21071 MARION~SPAIN 21072 P¥'REPORTER NEWS 210~3 BILL BEASLEY 21075 FAR EgST RESTAURANT 12,03 21076 TOMMIES KEY K LOCK 21o78 PANN~RDLE CITYMGRS 25.00 21080 SWiPUBLIC SERVICE CO 21081 DON MOUSERAGERCY 1,485.55 21082 CONFERENCE COORDINAT 27.50 21083 SW BELL TELEPHONE CO 103.32 21084 MILTON SI~S 139.05 21086 MARY_LOU TRUESDALE 7.86 21090 ~ARSHALL PHAR~ 15o.oo ~t092 S PL.{NS ASSN OF GOV 275.00 21093 A T g S RAILWAY 325.95 21094 P¥:COUNTRYCLUB 387.50 21095 MOSQUITO CONTROL 4,532.36 2109G WHI~ES M NtS 21097 M~JlSHALL PH~RR 14.50 21098 HIGH_PLAiNS PAVERS 1,600.00 210~ SPUD-NUT SHOP 7.20 21100 SIGNAL :ENGINEER I~G 2110i MARSHALL PPARR 16.20 2It0~ E~AR SNYDER 21:104 FOSTERS GLASS CO 42.80 21105 D~NS RAg IATOR 15. O0 21107 PVTRtBUNE 16.20 21108 NOIOR MACMINE 282.77 21109 L D EDWARDS 490.00 21110 TEXAS DEPARTMEMTCO~ 3)928.00 21111 CiTY.OF PLY P~YROLL ~1,35~.29 21112 CITY SOCIAL SECURITY 1,852.26 21113 FIREMENS RETIREMENT i,065.29 CITY 'OF PLAZNVIEN LIST OF BILLS PAID REFERE~E NAME AMOUNT 2t1~ TEX MbN ~TI~ENT 211t7 JASPE~ ~oog 149.30 TOTAL GENERAL ~N~ $!~5,568.10 WATER ~ SEWER FOND 8t2:~ ~RS A E BOYD 8126 ~ID AMERICAN RESEARC 80.45 8128 Tg~ BILL ER 1 81~ H JGG INBOTMAN-BART 86. 81~5 BOBS PLU~BIN~ 1.~6 81~6 NO~tS CLEANERS g HA 53.9~ 81~7 TEXAS 'GOOD ROADS 7.50 WORK ~ LO THES 220.- 81~9 ~STERN I~OUSTRI~L 8140 L IN DELL CHURCHWELL t O. O0 8141 MRS J&MES N SMILEY 6.05 8143 SHOOK TIRE CO 12.00 814~ PLAINS WELDING SUP 8145 JACK :MORR IS FORD B. 87 8i~B CAPROCK RUBBER STAMP 5. i0 8149 gUMbOS SERVICE S~. 1.56 8150 CITY PLAT5 ~,ASS 15.59 8 tB2 FRED GARRISON ,Oil 259.16 B tSB POSTRASTER/FORD !. 77 8154 HIGH PLA[NS CONCRETE 8155 PV =COUNTRY ,CLUB 8156 NATIONAL ' ~ MUNICIPal L 7.50 81:57 MCKESSON. CHEMICAL 1,625.95 815S ~OC~ELL -- FLEXIBLE 66~,20 8159 P F C COMPUTER 8160 PIONEER NATURAL :GAS 5.02 8161 SW .B~LL .TEL:PHONE CO 81.85 816.2 PV COUNTRY .CLUB 6 ~ 16~ ~OORE BUS INESS .FO~MS 8t6~ INiTNL CITY MGMT 16.7~ 8165 C~MEN GONZALE S ~5.~0 8166 C I~JGENE~AL F~ 293.42 8167 ROCK~L-FLEX I BL~ 28.85 8168 JONES ELECTRIC 55.10 8169 CITY/GENERAL FUND 22,670.07 8170 PV PLUMBIN~ CO 31.58 8171 ~ILLSON g SON 8172 TEXAS A g M UNIVERSI 96.00 8173 CANADIAN RIVER ~{W.'A 2~685.57 817.4 C tTYt INSTANT PAY~ ~ENT t T. 13 CITY OF PLA[NVIEW LIST.DF BILLS PAID FROM PAGE 7 AUGUST 1, 1978 THRU AUGUST EFER ENCE NAME AMOUNT 81Y5 STOVALL BOOHER ~2.76 8178 DICKIES WORK CLOTHES 187.'~0 817~9 BILLS BICYCLE 10.95 B [80 MCDONALD T~ADING 85.8~ 8181 CITY gF PLY PAYROLL 9~178.02 8182 CITY SOCIAL SECURITY ~91.52 8!8'~ B C~'S5 8 ~SHIELD 636.46 818~ HAWKINS SUPPL~ 155.93 8i85 GOODYEA~ SErViCE 49.32 8187 GALLAWAYS JANI~O~ SU 116.20 8189 HIGGI 8190 FAR EAST RESTAURANT 36.21 8193 STRAIN~ [ D~AWAY t7.50 819~ PANHANDLE C ITT ~MGRS 25.00 8196 SW PUBLIC SER CO 8197 CiTY GENERAL FUND ~0.80 8198 ~EWELL ~ARTIN 6.70 8199 CONFERENCE CORDI ~TO 2~.50 8200 MARSHALL 8201 JOHN D ST~NEHA~ 8202 ~ARSHALL P~RR 14.50 8203 SPARL tNG-EN~ IROT ECH I ~ 378.20 8204 CITYflNSTA~Y PAYMENT 9. O0 8205 MOTOR MACM.INE SER 105.86 8206 VWR SCIEN!IFIC t5t.87 8207 CITY-GENERAL :FUND 959.30 8208 WILL ~ ROUSSMR 55- O0 8210 CtTY/CANAQIAt~ R M A ti~680.00 821I CITY OF PLY PAYROLL 9,333.t7 8212 CITY SOCIAL SECURITY 495.59 8214 SPUD ~UT S~P 6.25 8295 DON ~OUSER AGENCY 241.83 TOTAL WATER [ SEWE:~ FUN~ $70,547.17 NET PAYROLL CHECKS 36,339.40 NET ' PAYROLL 3133 CITY NATIONAL BAiiK 5,382.55 3134 8 CROSS 8 SHIELD Z~085.8t 3135 G A INS COMPANY: 24.45 3136 CEN PL GEN HOSPtTAt 7.50 3137 PLV~FED CR UNION 3,244.70 B1B8 LADIME TAYLOR 14.11 LiST OF BILLS PAID FRO~ PAGE 8 AU~ST 1, 1973 THRU AUGUST REFERENCE NAME AMOUNT 3140 CITY NATIONAL BANK 5-,722. Z5 3142 TEX ~MUN ~ET{~EMENT 2 3i4~ CEN PL GEN HOSPITAL 7.50 INSTANT PAYHENT FUN O 9487 BRADLY gODSON 10.OO 9509 JQHNSTONEHAM 9. O0 952~ U =S GEOLOGICAL 9.00 9563 JOHNNI E BALLEW 9 9565 ~NION ~US STATION 3.20 9566 JOHNN I E B~LLEW 9567 JOHNNIE BALLEW - 7.98 9568 JOH~{N I E BALLEW 9.41 9606 POSTMASTE~/FORD 9.98 9607 POSTMASTER/FORD 9.98 9608 P~TRASTER/FORD 8.00 9609 POST~ASTER/~ORD 9.98 ~61g ~ERNICE ~RE~ER 1.90 96B9 SHELLY CROW 9640 BILL BEASLEY 6.00 9642 DWIGHT CARTER 6.DO 964z~ RANDY CHENNAUL T 6. O0 9688 9689 9690 9691 RANDY ]C HENNAUL T 9. O0 BILLY DAVIS 6.00 9692 BILLY DAVIS 6.00 9693 RANDY CHENNAULT 6.00 9694 9695 JEANIE BAER 7.00 KENNETH MARTIN 6.00 9696 DR 9697 T ~ ~ ~ 0 3.20 9698 STRAIN g DL~WAY 9.00 9699 ENGLAND WHOLESALE 3.75 9700 LUPES CONOCO 8.00 9701 FURRS 9702 LUPES CONOCO 8.00 97 ID POSTMASTER/~ORD 8.OD CITY .OF PLAINVIEW LIST gF BILLS PRIg FROM PAGE 9 AUGUST 1~ 1~'73 THRU A~UST Bi, 19 REFERENCE NAME AMOUNT 9711 POS'TMASTERIFORD .6o00 9712 POSTMASTER FORg 9.98 9Y1B ~iLTON SI~S 4.25 UNION BUS STATION 9716 DR J A BRADEN 3.50 9718 9719 HUEY F GKA~T 9720 .JACK DYE 9721 ROBERT C DAVIDSON i©~.00 972~ BARRETT SI$PPLY DR JA BRAD~N TOTAL ~:INSTANT~ PAYMenT FJJND UTILITY DE~OS!T FIND 393~ JULIAN CASTANEDA 6.10 3955 MIKE ROGERS ~936 C ITT/UTILITY FI~ND t26.60 3955~ JUAN ALYARADO ~+o 80 3958 RtCKY DAVIS 5959 R E WAGGONER t0.00 3976 S W ~URCHESKI GREGARIOMERNANDEZ ~1.00 3977 SALVADOR AZUA 6-.10 3978 LARY 5979 MARK E CARPENTER 3982 ANSELMO:CARDAJAL t0.00 ~983 CARLTON TRIM SHOP 5.80 3984 RtCKY FLIPPIN 1.64 3985 GERALD JOHNSON 3986 ABRAHAM MARTINEZ 3988 MUSTAFE QUSSOOM 1.00 B989 ELIDIA COBARRUBIO i.00 3'990 CITY/UTILITY FUND 80~02 TQTAL UY, tLITY DEPOSIT FIND CITY .~O;~D ~ COL~PO~ ACCT TOTALi CITY 'Bg~D g COUPON ACCT GEN. O~LIG~TION ~NDi96 TOTAL,GE~. OBLIGATION BONDtg6 TOTAL WATER UTILITY ;REV, BOND SEWER OTtLIYY REV, 1966 TOTAL SEI~ER UTILITY ;REV. i966 REVENUE SHARING FOND 2Z~8 ~ND EXCAYATING I,!85,00 2~9 THRASHER ~ SON CONTR !~275.00- CItY DF PLA~NVIEW LISTOF mILLS PAID FROM PAGE 10 A~.~JST ~ ~,9_7~ 253 ~.F ~OORE i~295-00 TOTAL REVERIE SHA~.ING FUND TOTAL PIONEE~ PAVERS ORD 985 RAFEL LOPEZ SEW:~ LINE T~TAL ~AFEL LOP'EZ SE~E~ LINE GRAND T~TAL $~D8 ~939.28 MINUTES CITY GOUNCIL REG/JId~ MEETING September 17, 1973 page 4 1202 Frisco 704 Galveston 1206 East llth 1103 Rock Island 1209 Yoakn/m 1204 Yoaklml 1203 Yoakum 1201 Davidson 1503 Nixon 1007 Winche 11 1009 Winchell 1301 Frisco 1100 Rock Island 1505 Nixon 1206 Yoakum 1017 Davidson 10IS Davidson 1200 Yoakum 120S Davidson 1205 Yoakum 1510 Gray 1511 Nixon 1201 Yoakum 1204 East llth 1102 Rock Island 1206 Winchell 1208 Winchell 1210 Winchell 1616 Milwaukee 1206 Portland 500 East 3rd 920 Baltimore 107 West Brazier 212 East Carver 701 East 9th 703 East 9th 703 Fresno 705 Fresno 108 East Brazier 204 East Brazier 108 West Carver 613 West 21st 312 West 10th 1000 El Paso 409 S. Austin 701 West 22nd 708 Milwee 807 Ash 1203 Davids on 1203 1/2- Davidson 907 Hous ton 712 Cedar 1008 COlumbia 1006 Rock Island 207 Austin 308 West 10th Received for filing was a copy of the City of Plainview Newsletter, Volume III, Issue 34. Action was deferred on the appointment of a replacement .for Bill' McNeal on the Board of Adjustment. It was moved by ;lderman Oswald, seconded by Alderman Williams, to authorize~, the City Manager to write the Texas Highway Department requesting a change in the population on the city limit signs to 22,060 as based on the 701 Comprehensive Master Plan study. Motion carried unanimously. Received for filing was the following list of mowing assessments. 305 Elm (Lot 6, North 1/2 of 7, Blk 58, Original Town) $ 8.00 312 West 10th (South 10' of Lot 3, all of Lot 4, North 15' of Lot 5, Blk 3, Slaton) 15.00 809 West 7th (60' x 198.7 ' JI(2-40) 612 West 20th (Lot 20, Blk 7, Montrose) 15.00 South side of. Henry in 200 block 5.00 (East 1/2 of Lot 3 ~ West 1/2 of Lot 3, all of Lots 4 & 5, Blk 3, Wye Addition) 15.00 91 Lots West Lakeside Addition, Blk 5, 17, 19, and lake area 273.00 SOO West 22nd (Lot 19 Blk 4, Montrose) ' 8.00 606 West 20th (Lot 17, Blk 7, Montrose) 15.00 MINIfrES CITY COUNCIL REGULAR MEETING September 17, 1973 Page 5 Received for filing was a letter frcm R. Q. Silverthorne requesting an appeal to the ruling of the Planning Board and Zoning Conmission on Zone Case No. 239. The appeal.will, be~ considered at the City CoUncil meeting held October 1, 1973. ~' ~' It was moved by Alderman Oswald, seconded by Alderman Williams, to authorize the Fort Worth and Denver Railroad to close certain streets for temporary repair of the railroad. Motion carried unanimously, It was moved by Alderman Carpenter, seconded by Alderman Cross, to accept the following reports for. filing. Motion' carried unanimously. Municipal Court Report Fund Activity' - Investment Summary Personnel Sunmmry Police Report Fire Report Tax Report Engineering Report Street Rep°rt ?- Auimal Warden Report Traffic Control Report Weed Mowing and Vector Control Report Building Report Library Report Utility Report Water Production ~ Treatment Report Water Distribution Report Sewer M~ntenance Report Summary of Airport, Board o£ City Development, and City/County Health Department Report 125 MINUTES CITY COUNCIL REGULAR MEETING September 17, 1973 Page 6 meeting.It was moved Motion by /%Idem carried Carpenter, seconded by Alderman Cross, to adjourn the unanimously./; . Meeting adjourned at 8:~15 P.m. ATTEST: · L. REA, C~ty Clerk