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HomeMy WebLinkAbout73 1001 min126 MINUTES CITY COUNCIL REGULAR MEETING October 1, 1973 The City Council of the City of Plainview met in' regular session at ?: 30 p .m. in the Council Chambers of the City Hall with Mayor John Stoneham presiding and the following Aldermen present: Keltz Garrison, Medlin Carpenter, Neal Williams,- Ri,chard 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 & Recreation, Norman Huggins-Director of Finance, Larry ~rtin-Administrative Assistant, Mike jacksonrTraffic ~SafetY Coordinator, Walter Dodson-Tax~ Assessor & Collector, Mike McGreg°r~AdministratiVe Assistant Trainee ('replacing Mr. ~Martin), and Linda Fisch-Administrative Assistant. Visitors included Makku Salomaa, Pekka Tuominen, Oscar Butlar, Tom Almon, N. C. Jenkins, Mrs. Virginia Fisher, Charles E. Wilson~, B. C. Goree, Wilson Daffern, Sial Reams, Joe Rniz, Mrs. Norman Huggins, Mrs. Robert Barnett, Chuck Martin, Jim Ramsay, Marka White, Tom Aday, Charles White, C. A. Robinson, Jr., Mrs. C. A. Robinson, Jr., Mrs. Troy Birdsong, Troy Birdsong, and Craig Silverthorne- Zone Case No. '?.39. A tribute tO M. B. Hood was presented by Medlin Carpenter. A m~oment of silent meditation was held in his memory followed by the invocation, by Medlin Carpenter. Discussion was held on Zone Case No. 239, request of R. Q. Silverthorne for rezoning of Lots 1 through 11, both inclusive, and Lots 16 through 26, both inclusive in Block 24, Boswell Heights Addition including alleys between '14th and 16th Streets and in Block #1 and #Z, Howell Subdivision, including Xenia Street between 14th and 16th Street, Howell Subdivision, from a R-3 Zone to a Specific Use Zone for use as a shopping center located in ~the 1400 block of Yonkers. Tom Aday spoke for the group opposing the zone change. It was moved by Alderman Williams, seconded by Alderman Carpenter, to deny the request. Motion carried unanimously. MINUTES CITY COUNCIL REGULAR MEETING October 1, 1973 Page 2 Discussion was held on the sale of property owned by the City of Plainview located in the vicinity of 610 West Sth Street, being an unsubdivided tract 252.3 feet on Fifth.Street with a depth of.approximately 147.5 feet. Due to discussion as to whether the bid was published correctly, it was moved by Alderman Garrison, seconded by Alderman Oswald, to approve, the recommendation of the City Attorney to readvertise for bids to be received at the regular meeting of October 15th. Motion carried unanimously. Received for information was a tabulation sheet on bids received for the repair of tornado damage to the water treatment facilitn/ located at 16th and Holiday Streets. It was moved by Alderman Garrison, seconded by Alderman Williams, to i~clude the following two alternates ~to the '~contract: (1) alter plate glass windows on south and west side of building by installi.~ng dividers to make smaller windows and (2) alter material on exterior east side of building to stUcco finish. Motion carried unanimously~ It was moved by Alderman Carpenter, seconded by Alderman Cross, to award the contract for repair of the water treatment facility to the lowest bidder, H. R. Bundock, Inc. Motion carried unanimously. It was moved by Alderman Williams, seconded by Alderman Cross, to approve t~e minutes of the regular meeting held SePtember 17, 1973. Motion carried unanimously. - · Received for filing were copies of the minutes of the civil defense meeting held September 19th, the Traffic Safety Committee ~eeting held September 25th, and the Hale County Airport Board meetings held September 5th and 26th. It was moved by Alderman Garrison, seconded by Alderman Williams, to authorize employment of a school guard at the intersection of Itasca Road and Ennis Street as recommended by the Citizen's Committee on Traffic Safety. Motion carried unanimously. Discussion was held on the proposed blind corner ordinance, ~Ordinance No. 73-1404. It was moved by Alderman Oswald, seconded by Alderman Carpenter, to authorize the City Attorney to prepare separate .ordinances for the inter- section visibility triangle and for obstructions within five feet of fire hydrants. Motion carried unanimously. MINrL~S CITY COUNCIL REGIILAR MEETING October 1, 1973 Page 3 It was moved b[y Alderman Williams, seconded'by Alderman Gar'rison, to approve 'the proposal with Loyal Mitchell for a five year lease with~the follmving adj~ustments on city-owned property-at 13th and North~Austin Streets: $9,000 Total 60 month least @ $150 per month' - 3,700 Credit for demolition and clean up . - 1,400 Credit for chain link fence $3,900 Total five yea. r lease to be paid at $65.00 per month. Motion carried-unanimously- ~ ~ Action was deferred~ on Ordinance No. 73-1405, request of Pioneer Natural Gas Company for an amendment to the present rate ordinance2 It was mOved by Alderman Carpenter, seconded by Alderman Williams, to approve the appointment of Bill SoRelle to fill the unexpired term of M. B. Hood (deceased) on the Plainview Housing AuthoritY. Motion carried unanimously. It was moved by Alderman Williams, seconded by Alderman Oswald, to approve the appointment of James Robison as architect at a fee of 6% of the bid for the 'preparation of plans and specifications for remodeling of tennis courts'at Coronado 'Junior High School ~and F~stacado Junior High~ School~ Motion carried It was ~moVed by Alderman Carpenter, seconded b~ Alde~ Williams, to approve the 1973 Tax Roll.. Motion carried unanimously. It was moved by Alderman~Carpenter' seconded'by Alderman Garrison, to adept Resolution No. _R73-001_, a resolution authorizing the issuance of certificates of obligation for the purchase of solid waste refuse containers from the Pabit Corporation of Lubbock, Texas, in the amount of $50,000. -Motion ~carried unanimously. · Received for filing was a copy of the City of Plainview sales tax report for ~the fiscal year 1972-73. It was moVe~ by Alderman Williams, seconded by' Alderman Oswald, to approve ~ ' s.t Of Paul Butler for the closing of Jefferson DriVe at the intersections the reque of Eunis and ISth Streets and Fl°Ydada aud 18th Streets for ~a four-hour per~iod of time from 5:00 until 9:00 p.m. on October lSth. Motion carried unanimo6sly. /~ MINUTES PERTAINING TO PASSAGE AND ADOPTION OF A RESOLUTION AUTHORIZING EXECUTION AND DELIVERY OF "CITY'OF PLAINVIEW, TEXAS, CERTIFICATES OF OBLIGATION, SERIES 1973" THE STATE OF TEXAS COUNTY OF HALE CITY OF PLAINVIEW . ON THIS, the 1st day of October , 1973, the City Council of the City of Plainview, Texas, convened in regular session at the regular meeting place thereof in the City Hall, the meeting being open to the public and notice of said meeting, giving the date, place and subject thereof, having been posted as prescribed by Article 6252-17, Section 3A, V.A.T.C.S., with the following members present and in attendance, to-wit: JOHN D. STONEHAM MAYOR MEDLIN CARPENTER ) RICHARD CROSS ) KELTZ GARRISON ) JACK OSWALD ) NEAL WILLIAMS ) ALDERMEN and with the following absent: constituting a quorum; and among other proceedings had were the following: The Mayor introduced the following resolution: "A RESOLUTION by the City Council of the City of Plainview, Texas, authorizing execution and de- livery of "CITY OF PLAINVIEW, TEXAS, CERTIFICATES OF OBLIGATION, SERIES 1973," for the purpose of paying contractual obligation of certain refuse collection equipment." The resolution was read in full. Thereupon, Alderman ~ C.M~/~p~/~r~ moved its adoption, and the motion was seconded ~.~/~7 The motion carrying with it the adopt- by Alderman ion of the resolution prevailed by the following vote: AYES: Aldennen Carpenter, Cross, Garrison, Oswald and Williams. NOES: None. The Mayor announced that the resolution had been passed and adopted. MINUTES APPROVED, This 1973. 1st day of October ATTEST: yor, Cf t~ 'nview, Texas City Secretary, City of Plainview, Texas (City Seal) RESOLUTION NO. R73-001 A RESOLUTION by the City Council of the City of Plainview, Texas, authorizing execution and de- livery of "CITY OF PLAINVIEW, TEXAS, CERTIFICATES OF OBLIGATION, SERIES 1973," for the purpose of paying contractual obligations of the City in- curred for the acquisition of certain refuse collection equipment. WttEREAS, by ordinance duly passed and adopted on the 6th day of August, 1973, this City Council authorized the issuance of $250~00.00 in principal amount of obligations known as "CITY OF PLAINVIEW, TEXAS, CERTIFICATES OF OBLIGATION, SERIES 1973," dated April 1, 1973, and such certificates were authorized to be issued for the purpose of paying ccnnractual obligations of the City in- curred for the acquisition of certain refuse collection equipment, the total principal amount of certificates to be delivered for such purpose was not to exceed $250,000.00; and WHEREAS, Certificates numbered Fifteen (15) through Sixty Four (64) of said series have been set aside for issuance to FABIT CORPORATION in payment of refuse collection equipment and it is proper to provide for the payment of the amount due the contractor by the delivery of $30,000.00 in principal amount of certificates; and WHEREAS, the contract provides that the contractor, FABIT CORPORATION, will be paid or delivered certificates in payment as the said equipment is delivered; and WHEREAS, there has been delivered to the City of Plainview the following items of equipment: 253 - Three cubic yard side load refuse collection containers, serial numbers 390 and 460 through 711. IN CONSIDERATION OF THE DELIVERY of said equipment and in con- sideration of its acceptance by the City of Plainview; and WHEREAS, the contract between the City of Plainview and FABIT CORPORATION for the purchase of the items of equipment above des- cribed, provides that same are to be paid for when they have been delivered and accepted by the City of Plainview; NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PLAINVIEW: SECTION 1: That the Mayor and City Secretary of the City of Plainview, Texas, are hereby authorized and directed to deliver $ 30,000.00 in principal amount of the certificates of obligation known as "CITY OF PLAINVIEW, TEXAS, CERTIFICATES OF OBLIGATION, SERIES 1973," to FABIT CORPORATION. Immediately prior to the delivery of such certificates, the City Treasurer shall register the same as obligations of the City and shall complete the registration ledger appearing on each of the certificates in the manner prescribed by the ordinance author- izing their issuance. SECTION 2: That the certificates herein authorized to be ex- ecuted and delivered are hereby found to be valid, subsisting and binding obligations of the City of Plainview, Texas, and it is hereby specifically and affirmatively adjudged and declared that the City of Plainview has received full value and consideration therefor and for the full amount thereof, and that all things re- quired by law to be done in the issuance and delivery of said cer- tificates and have happened and been performed in due time, form and manner as required by law. This ascertainment is expressly made for the use, benefit and protection of the initial holder and any succeeding owner or holder of said certificate and the same shall be binding upon said City of Plainview, Texas, the City Council of said City, and their successors in office, until said certificates with interest thereon have been fully paid and discharged. SECTION 3: The appropriate officials of the City shall carry out the Frovisions of this resolution by causing the aforesaid certificates to be executed, sealed, registered as obligations of the City, and registered in the name of the initial holder thereof, and all actions of said City officials in so doing shall be prima facie evidence chat their official acts have been completed in all respects in the proper manner to give validity to the certificates and cause the same to create a good, sufficient and valid obigation against the City of Plainview, Texas. SECTION 4: This resolution shall take effect and be in force immediately from and after its passage. PASSED AND APPROVED, This the A. D. 1973. 1st day of October , of Plainview, Texas ATTEST: City Clerk, ~City of Plainview, Texas (City Seal) RESOLUTION NO. R73-005 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PLAINVIEW AUTHORIZING AND DIRECTING THE CHAIRlW~N OF THE HALE COUNTY AIRPORT BOARD TO SUBMIT AN APPLICATION TO THE FEDERAL AVIATION ADMINISTRATION FOR PLANNING GRANT PROGRAM FUNDS TO ASSIST THE FINANCING OF A MASTER PLAN FOR THE ttALF, COUNTY AIRPORT. WHEREAS, the City of Plainview is in need of a master plan which will provide guidelines for future development of the Hale County Airport to fulfill aviation needs, meet community goals, and be compatible with the environment; and WF~REAS, at their meeting of October 1, 1973 the City Council by minute motion authorized and directed the Chairma~ of the Hale County Airport Board to prepare and submit an application to the Federal Aviation Administration for a planning grant for the airport master plan project and to proceed With staff preliminaries for the development of the master plan; and WHEREAS, at their meeting of October 1,'1973 the City Council approved the selection of the firm of Parkhill, Smith & Cooper, Inc. to develop a master plan for the airport; and . WHEREAS, the Airport and Airway Development Act of 1970 (Public Law 91-258, Section 13) provides for grants of.funds .to municipalities for airport master planning; and WHEREAS, it is in the public interest that an application for a planning grant be filed to apply for funds from the Federal Aviation Administration. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL. OF THE CITY ....... OF PLAINVIEW that the Chairman of the Hale .County Airport Board is hereby .... authorized~and directed to submit an application to the Federal Aviation Administration, Department. of Transportation, for an airport master plan- ming grant under the provisions of Public.Law 91-258 to assist the financ- ing of a master plan for the' Hale'-County Airport. 1973.. IntrOduced, approved, and adopted this · 1st day of October ~ '. City of PlainView ATTEST: City Clerk STATE OF TEXAS ) COUNTY OF HALE )' -'CITY OF PLAINVIEW ) I., M.L. Rea , City Clerk of the city of. Plainview, Texas certify that the foregoing resolution was duly introduced, approved, and adopted by the City CounCil .of-Pla/nview, Texas. MINIIFES CITY COUNCIL REGULAR MEETING October 1, 1973 Page 4 It was moved by Alderman Garrison, seconded by Alderman Oswald, to adopt Appropriation Ordinance No. 73-1415 from the Revenue Sharing Fund 427 in the · amount of $22,940,74 payable to Yellowhouse. Machinery Comp~any for the purchase of one (1) new John Deere Mod~,l JDS44H four wheel loader; Moiion carried unanimously. It was moved by Alderman Garrison, seconded by Alderman Oswald, to adopt Appropriation Ordinance No. 73-1416 from the Revenue Sharing Fund 427 in the amount of $200 payable to Bill Moore for the removal of debris~ and clearing of a log located at 1007 .Winchell (Lots 26-27, Blk 8, Frisco) Project,#74t Motion carried unanimously. It was moved by Alderman Oswald,. seconded by Alderman Garrison,- to adopt Appropriation Ordinance No..7.3-1417 from the Revenue Sharing Fund 427 in the amount of $250 payable to Bill Moore for the removal of debris and-~clearing of . a lot located at 1009 Winchell (Lots 24 to 29, Blk 8, Frisco) Project.#7S. Motion carried unanimously. It was moved by Alderman Williams, seconded bY Alderman. Carpenter, to adopt Appropriation Ordinance No. 73-141~ from the Revenue Sharing Fund 427 in the amount of $250 payable to Bill Moore for the removal of debris and clearing of a lot located at 1015~ Davidson (Lot 33-, Blk 9, Frisco) Project #81. _ Motion carried unanimously. It was 'moved by Alderman Carpenter, seconded by Alderman Garrison, to adopt Appropriation Ordinance No. 73-1419 from the Revenue Sharing-Fund 427 in the amount of $200 payable to Bill Moore for the removal of-debris and clearing of a lot located at 1017 Davidson (Lot 34, Blk 9, Frisco) Project #80. Motion carried unanJanous ly. It was moved by Alderman Oswald, seconded by_ Alderman Garrison, to adopt Appropriation Ordinance No.. 73~1420 from the Revenue Sharing Fund 427 in the amount of $225 payable to Bill Moore for the removal of debris mid Clearing of a lot located at 1201 Davidson (Lot 17-& 18, Blk 2, Frisco) Project #S1. Motion carried unanimously. MINI/rES CITY COUNCIL REGULAR MEETING October 1, 1973 Page It wa~ amved by. Alderman Williams, seconded by Alderman Carpenter, to adopt Appropriation Ordinance No. 73-1421 from :the Revenue Shar~g Fund 427 in tl{e amount of $800 payable to John Thrasher for the removal of debris and clearing of a lot located at 703 Fresno (Lot 7 & 8, B1k 79~ Alexander-Westm°~elan~) Project #101. Motion carried unanimously. It was moved by Alderman Cross, seconded by Alderman Garrison, to adopt ApFropriation~ Ordinance No.__73-1~22 from th~ Revenue Shar'~Lng Fund 427 in th~ amount Of $750 payable to John Thrasher for the removal. . of debris and clearing oR a lot :located at 705 Fresno (Lot 6, Blk 79, Alexander-Westmoreland) Project #102. Motion carried unanin~usly;' It was moved by Alderman Carpenter, seconded by Alderman Williams, to adopt Appropriation Ordinance No. 73-1423 from the Revenue Sharing Fund 427 in the amount of $225 payable, to Kenneth Bond for the removal of debris and clearing of a lot located at 1206 East llth (Lot 6 & 7, Blk~.?~l, Molino) Project #66. Motion ~'carried unanimous ly.' It ~wa$~ moved by Alderman~ . Oswald,, seconded~, by Al~erm~n~ Garris°n,. to adopt Appropriation Ordinance No. 7--3-1424 ,from the Reyenue Sharing Fund 42? in the amount of $17S payable to Kenneth Bond for the~ removal of debris and c%e~.ring of a lot located at 1204 Bast llth (Lots 8-9-t0, ~Blk 1,~Molino) Project #88. ~Motion carried unanimously. It was moved by Alderman Carpenter, seconded by Ald~rms~ Oswald, to adopt Appropriation Ordinance No.,73-142S from the Revenue Sharing Fund 427 in the .~amount of $200 .~payable to Kenneth Bond for the removal of debris and clearing of a lot located at 1201 Yoakum (Lot 11, Blk 1, ~blino) #8?. Motion carried unanimously. It was moved by Alderman Garrison, seconded by Alderman Williams, to adopt ApPropriati°n Ordinance No. 73-1426 from the Revenue Sharing FUnd 42? in the amount ,of $17S payable to Kenneth Bond for the removal of debris and clearing of a lot located at 1203 Yoakum (Lot 12, Blk 1, Moli~o) Project #?1. Motion carried unanimously. MtNI7I~S CITY COUNCIL REG~ MEETING October 1, 1973 Page 6 It was moved by Alderman Garrison, seconded by Alderman Carpenter, to adopt ApprOpriation Ordinance No. 73-1427 ~from the Revenue Sharing ~und 427 in the ~amount of $275 p. ayable to Kenneth Bond for the removal of' debris and clearing of a lot located at 1205 Yoakum (Lot 13 & 14, Blk 1, Molino) Project #84. Motion carried unanimously. It was moved by Alderman Cross, seconded by Alderman Garrison, to adopt Appropriation Ordinance No. 73-1428 from the Revenue Sharing Fund 427 in the amount~ of $225 payable to Kenneth Bond for the removal of debris.and clearing of.a lot located at 1206 Yoakum (Lot 7 & 8, Blk 1, Molino) Project #79. Motion carried unanimously. It was moved by Alderman Williams, seconded by Alderman Oswald, to adopt Appropriation Ordinance No. 73-1429 from the Revenue Sharing Fund 427 in the amount of $150 payable to Kenneth Bond for the removal~ of debris and clearing of a lot located at 807 Ash (South 5' of Lot 4, all of 5, Blk 28, Original Town) Project #121. Motion carried unanimously. It was moved by Aldemngn Carpenter, seconded by Alderman Cross, to adopt Apprppriation Ordinance No- 73-1430 from the General- Fund in the amount of $27.00 payable to Higginbotham-Bartlett Company for material used in s~ignal light ~t~Sth and Austin (Hale County State B~nk job). Motion ~arried unanimously. It was moved by Alderman Oswald, seconded by Alderm~n Garrison, to adopt Appropriation Ordinance No. 73-1431 from the General Fund. in the amount of $19.7S payable to Reams Electric for material used in signal light at Sth and Austin (Hale County. State Bank job). Motion carried unanimously. It was moved by Alderman Carpenter, seconded by Alderman' Garrison, to adopt Appropriation Ordinance No. 73-1432 from the General Fund in the amount of $160.00 .,payable to Pacific Union Metal~Division for material USed in the signal light at 5th and Austin (Hale COunty State Bank job). Motion carried unanimously. It was moved by Alderman Garrison, seconded by Alderman Oswald~ to adopt Appropriation Ordinance No. 73-1433 from the General Fund in the amount of $6.72 payable to Gifford-Hill ~ Company, Inc. for material used in the signal light at Sth and Austin (Hale County State Bank job)~. Motion carried unanimously. MINUTES CITY COUNCIL REGULAR MEETING October 1, 1973 Page 7 It was moved by Alderman Garrison, seconded by Aldermad Oswald, to adopt~ the propose~[~p°ticy for the revitalization of boards, commissions, and ~ommittees for the City. of Plainview. Motion' carried unanimoUSly. -~ It was moved'by Alderman Oswald, seconded by iAlderman Williams, tq Federal authorize the Hale County Airport Board to enter znto contract w~th the Aviation Administration and Parkhill, Smith & Cooper, Inc. for a Master Plan for the Hale County~ Airport in an amount not to 'e~ceed $24,800 and the City of Plainview's portion not exceeding 12 1/2% of the total', amoUnt ~ M'ot'ion carried unanimoUSly. - It was moved by Alderman Carpenter, seconded by Alderman Cross, to approve the payment of bills and analysis of revenue reports for filing': Motion carried unanimously. ~ It was moved by Alderman Carpenter, seconded by Alderman.Cross, to adjourn the meting. ~fBST: M L REA, City Clerk MotiOn carried unanimously% Meeting adjourned at 8:45 p.m. SEP TEiX~BER CITY SEPTEMBER -------l~o T ~ L TOTAL ~00 41840 'TOTAL DEL IN~L~ENT TAX- $II1,0i2.85 %1~42 TOTAL ,~6~69 TOTAL !SB.6B $145.88 TOTAL 41 f~35 T©TA£ $20. OD ~821 41832 41834 DOG ;LIgENSE AN I~AL LICENSE uo~ L IC~NSE ~30G LICENSE DQG :LICENSE DOG LiCeNSE Z~, OO g. O8 4. O0 2.00 2 ~,669.60 TOTAL $6 ~69i.00 ' T©T.A:L $I ~ ~45.57 , uTm~_ $60 O:. O0 41835 ~PS-SPA$ 3.00 ¥OTAL %iTeL $75. O0 ~ uTAL $212. O0 TOTAL -~n .~ b~O0 4182~ 418S2 DOG POUND FE~$ 6~50 - ~'~ ~ 6.50 TSTAL ~G ~CC. F~.~ 3.50 4i8~7 DOG · -- vAC~ .r~cS 3.50 ~u~ V~CC ' FEES B.50 TOTAL 41822 FOOD PER~IT 5.00 T©T~L ~182i SHELTERHOUSE FEES 4t82~ SMELT ERHOUSE FEES TOTAL !0.00 !O.O0 t0.00 4182~ ....... ~ .... LTb~M~USt~ ~ DEPOSIT !5.00 TOTAL 4.1832 LIBraRY XEROX B4.0O -~-i 8.3,7 L I BRARY _~ ER, OX B9. O0 :~ 1ORallY ..X~R~X ~6. OD TOTAL $i58~00 41821 JIIL~ Fi.~{E$ 140 *a C.iY OF PLAiN¥iE~ A~:~ ~L Y ..~ &~o,=.:~ d~II FINES 50.00 rL~ i0~00 41838 ~AIL 418B9 JA:tL ~ tNES 152.50 ~'~:~ ~ J.A~L . I .... ~ 2.50 'TOTAL $! =~ ' - 41824 TRA~iC FINES 219.50 ~1 =z,.8 TRAFF!~ F~=~ 135. u~ 41830 'T~FF IC FIN~S 212.50 41BBB TRAFFIC FIN~S 2D5.50 41839 ~' = ~, ~i 841 ':~-~ - ~ ~ . ~ ~.A, r..C FINES i4o.uu 4t,8~ TRAFFIC F =~ ~ ~"~: = 2.00 %1822 =~- ,' - .... ~ :$~RKimG Ft~ 5.00 41824 .... ~ ........ 4I~:~ PAR~ ~ N~ = ~"~: c ....... ~ '~ ~ 4-. O0 ~t 8.27 PAR~ ~ mG :'F ~ ~ 4. O0 4t~29 PAR~ lNG :FINES 5.00 '~,~,~ ~ ~m~x~e~-FINES 5.00 %1834 PARK lNG .' F i~$ES 3.. O0 . t~B~ PARi<~,h~ FI~ES 13. O0 41838 41839 P~-G~E D gC~:~ =~ I:~ Ig:~B TH~.~ ~- ........... ~:~ ............ = ......... B.'.~, 1973 Tu ~A~ $tOB.. O0 41~3.~ ~_ I BR.~Y D~SK. 42.07 ......... ~ .... 15~00 4~BO 50oO0 T'J i A:L $198.86 TOTAL $576.75 T~T-A L .50 TOTAL $. 29 4!82~ UTi L IYY REFUND-BALLP I O. O0 41829 ~ASEBALL PAR;~ gS~ Ig. OO TOTAL $26.00 4I~B3 REF-- GROUP INS/~CD I16:.3! TGTA[ $I16.3i -41822 41824 STATE COURT COST 27.50 STATE CgU~T COST STATE COURT COST SIAIE 4-182~ 12.50 41832 15.00 41!.835 ~T~t~ C~URT Co~T 27.50 Ip. Ou CITY ~i83R STAT= CO, mY r:n . 41841 STATE COURT COST 22.50 ~t8~3 STATE rn'~r,T ~n-. TOT AL $550~ O0 ~2~ ) ~Ou. O0 X ~zR~ COPY .05 418B5 OFDIC~ SOPPL I ~/r~I~ -~ ! 8B5 X E~X gSDPPL I ~ $--L ~Y 58.77 ,' 18.~i u'FFt~c $O~PLIES'PFCU 1.35 TuTAL .~ ~1.-82& RECOVER REC.P~$.~' EXP I9~580..n~ TRYAL ~ $i9,580.00 41916 TAPS 795.80 CiTY OF ~A~! ? ~T~2'ZZ~~ I~ 197~ TH~U ~;~CTr~:Z2. 3~ i~3 ~:~ ~ ~t $795. O0 TOTAL 419:93 i ~<~I E'R~SY- ....... N-u~ fret R=bPT 5 CiTY OF PLAD~VIE~ LIST OF 6ILLS PAiD E~uf~"-m P'fi~3E I ~ t~ 197~ Y~!U ~ BO~ 1973 SEPT~ER SEPT~ER ......................... 204.15 3159 ST ~ T P~g. ~LFA~ Z8~92t.46 INTEREST ~ ..... .~,,.~..~ ~OND FUND TOiAL Ri~HT..~ ~Y ~F~ TOTAl LigRARY.PARAING LOT FD ~3 B~ 'Y STREEY. G~N~RAL _ ~UND CITY OF LIST OF BILLS PAiD FROM ~ ......... 1 ~ 1979 THRU ......... .~s~ . 1973 llz'~ MRS N 0 21121 L D =u~AR~o 21124 ~DM~ g FARM ~.,I~AL 39.00 ~1.~25 ~AL~ COUNTY A~STRACT 19.50 2ii27 TEXAS SPRig~Khm;~ 120.85 2I i.29 JUDY .. SM t TM ~9.21 21131 LUSTERS LAUNDRY 69.90 24. O0 ...................... 120.17 21142 ~AR~E~!$ ~tlOkS,,,I., n 104.65 2i..i4 -u Vlg 80.00 2]~ ~OS~UiT8 CONTROL 2~266. I8 2.t~53~ P~ SAFETY LA~'N= %0.80 2i!~4 ~ ~AYTRESS :21 ID5 d ~ H~NS B4.38 21.158 '.~ · {~OLD ~ ,:~A I ~ ._~ OF TEX 3n'. 89 2ti61 FIRE APgL I~N~E~,~ 29.25 21164 ~CO INDUSTRIES 22~2.5 ~ H~J¢,. 1:!~¢ JE~RY CAYLOR AUTO 12. 21170 .¢~'~ ~ '~4 ~'~.' 33.89 2! 1:75 C i'TYfUTI[ iTT FUND 2,248~ 75 21176 T~XaS ~ ~ c~.:~ ~e 21i~7 DiCKI ~=$~ ~ ~O~K ~ CLOTHES B74~ 90 21181 ~ ~.~.o ~ ~ ~ 21lOB P EARCE ~ULF 26.00 21184 K~R~. PA~R CO 6.55 ~!185 ~{ESYERS OFFICE li8~ i~=NRY TIRE CO 4.50 ....... ~TATI~ ...... 'Y-~'~ 3.21 2iI~9 FAR 6ASY R~=~ 2tt~ DIXON PAPER CO 24.25 21196 ~ ~ ~=ATO~:.~ ST~i tO~ERY 21199 GAL k A~AYS JAN I YOR ~4. 30 2iz'uxl PV ICE CO 1.50 212~, {~¢'T ~e LUBBOCK 21205 CITY BLACKSMITH B2.25 ~ ,l~.t ~S MICK~Y 50.00 2I 207 PLAINS ~ ~A~t~E~.Y CO 2 ~244.27 ~LA~,~ ~t~ z~ 71.25 2 i 210 XEROX CORPORA T i ON 208.07 21212 TEXAS tN{)OSTRIAL SER 58.19 ' '~ ~ ~ ~ 0 21215 ~* ~ 'n'~ 2!2i6 TEXt ,~ PRESS 11.00 21217 ...... mg ...... 21219 ~=Tgm ALt - ~o 6~.55 21220 S~-PU=LI~ ' ~ SE}~:V CO 96.92 21221 ~ATiOf-~AL ~:V ~ 21222 COUNTY CLERK 7.. 50 21224 PO~G:LAR SC~-,~Tg~,~r~ ~K C 6.09 21225 =~ : ~ LIST OF BILLS PAI9 21231 '~ ~ ~ ~,~. 21232 H ~GG tNBOY~AM-BARYL~T 160~48 ............ i6.50 Ri2B~ R ~ ~3D~=~ 51.00 ..... ~ g INDUSTRIAL 122.39 21237 ~L E~N ~ ,, m'~ I a~ 9. O0 ~ · ~ FAR~ 2.78 21239 N~I~S PLU~.B .... 21241 '~* ' ~¢~' ~L[~N -a. SON -,-aaA~ ~.~ ~iLLIaMa 115.81 .2i2~6 ~=ST :, EXAS EO CO 623.40 la~ ~-~ TRACT 21248 NEST ~ HA~MA~Y 1.50 ~ NO ~.~Y ..~,aui~ 537.90 zi2~i ANAR iLLO COLLEGE 65,59 21254. i ......... ,-~.~ 2i2~6 NORRIS CLmAN~RS 22.15 21259 8~MP~JS SERVICE 22-52 2i zo-O NATIONAL OIL 2 21263 ,=i Bau~ PRuDoCT$ 122.73 ~O .SAND a ~:~VE 2,i70.65 21267 ~V '~ a' =pL~,,T= GL~SS 24',54 21269 CITYz o=N==.AL FLiNg lei. O0 27gZ3 MANK INS SUP 4.. 26 2127~ · RED *=AR~¢:.!$-O~ -.I~ gi2~/5 STRAIN g. DUF&AWAY 9.90 21277 a= r~ ~_B~ OISTi=i IBU'TING CITY OF LIST ~ ..... 200. 07 2i2'~ a ~ 3~ . 21286 GJ~L~.ANAYS J.A~Ja )O~ SO i'8~.70 21287 OSNAL ~'P~ ~.-,v~ lNG 1.67 ~V T~.i~U4~ 35.75 ..... =~ 56.20 21291 ~I~3~AY _PIPE Bb. gO 21292 NATSON ~R~~ 21293 I~TN ~ COLU$~B]A 1.00 21295 ~oWARu DtSCOU~Y CTR 29.27 ' ~ '~ ~'- ' ~ 21297 CiIY.-INST.ANY PAYMENT BO. 10 2I; OP ~iTY/.tN~T~Y ~ AY~T 25.6-4 213,o3 SN .B=LL TELEPHONE CO 386..~6 2130,5 ~-,~ .... ~u~,~ ~ =¢~ RESEARg~ 23.75 21309 JOE ~YC~4 iOO,O0 ~UNTY gL ER~-,-TU~-~ t O. 50 213.13 SN BELL TELEPHONE 21316 RtCHARD ¢'PF ,~,, ~ EN 169. O0 2i31~ ~RS~LL PMARR 21320. LAURENCE ~ '~ CITY OF PLV PAYROLL 500.00 2'1322 ~'~ ~ a'~ 21325 ~=~'=' ~ -~', · ~,.,¢ ~.~ ., 21326 C I TY/UT iL lIT .FUND 306.05 ,.,OYO .... LA~ INC 4,775.00 LIST OF BILLS 21~B3 A~ICAN P~YRO~INA 81!.~2 21~3~3 CiTY .OF PLV PAYROLL ~2~280...50 ~. TV SOCIAL _ IY 1.821.13 21,3~35 FiREM~$ RETIREMENT i ~098.97 2i ~:B ~REDIT 8UR E'AU TRAV~[ TIME 21'350 RAGLANDS ~EST~RN MR !~,25 21352 DONS NURSERY 37.75 t 3z~. 55 1,4~ i..27 2t~55 NNtTE M!NES 19-8.07 ~' ~ .... ~ '-' 13.45 ~ ~A~ ATHLET lu. Ou 21,'B-67 $IGNAL '=~¢¢"~'~=~ ING , ~,~,~ z~ 125. O0 l. ~ImT~ 30~56 2IB373 PAC i F I.~ Of~ I:ON .... n 21374 ~ t ,* , ~J~.~ CO 262..50 21375 AIRPORT CAFE !i4.75 ........ :~ ~ 74.20 2~ m .'- ' '~ ~' ' ~!.AMD:~D INuuSTR I AL 8.57 ~L.~P NABORS ~A~Gt 262'.32 21379 ,=AL~ ....~YS ~A~i ~u~< 27t.41 21380 ...... ' ~,~- 2t'~8~ DON MOt~$ ER 21~83 TtLLE$~$ON ....... 80,78 2 !B384 TOM~ IES KEY ~ U~Y~ AUTO 8.00 21386- T V CORNER 18.75 RE~ ER E~C E NA~ AMOUNT 21~00 F~AG~RD NALL ~OtOR 41.62 2@1.25 214>03 MORRIS FO~D 48.80 21~04 LIMBOGK ERS GARAGe! lO. 50 2i~-~5 LUSTERS L~ONDRY 58.25 t3~,73 21~I0 ~OOD¥ cAR .~c~ ~ tC~ i ,2 i?~, 24 21~iI 211412 C iTT/I.~ioT~I ' ~ ~YMi:~i 22.99 2i4~'3 GIBSON .... ~ ~3u~ 250.17 21415 21417 21421 BILLS BICYCLE 13.00 21422 .... ~ S~' .-~ERNIN N!LLiA~ 26.98 21426 r ~ITYZINSYA~Y P,~Y~NI ti. I5 21431 ST D'E~T PUB NELFAT~.E 317.96 ~ ERAL ~ FUNg $157,02 O~ 68 · ' ~ C iTY/INSYA~T ~7 CITY/GENERAL FUND 15,455.00 ~ , =LL T~h.~FHg~c 305.18 8220 SEIPP ~I *-~' ~,~:~ ~' ,~A~H t~ ~ ~,~P 12.00 . 'g.2i SE~RS ROEBUCK !96.67 CiTY DF PLAiN¥IEW LIST DF BILLS PAID 8230 CLO~E g ~ 8,233 CITY/UT IL i%Y ....... -:=c~ NATU~AL f~&S 2.75 8235 ~ ~ 823Y R LS ~ACHIN~ -a .... -' ~' 8239 ~ A~ ~ ~ ~0.,~ STATIOf~ERY 17.42 i l ' ~ ~a~V~L Tt~-c 38.45 82;48 BEAR. lNG a. INDUSTRIAL 25.12 82/50 S~¢ERWIN-~iLL 1AMS 82~3 MEREDtTN ~OME SUP 2.38 8255 JONES EL ~CTR lC 39~ 33 8258 CANADiAa a M }j a 2~395.0.0 8 ~ 9 C iTT/GEN ~RAL FUND 2:5,551.93 82:60 ~CDONAL D TRAD iNG t I.. 89 82¢32 HA~KINS SUPPLY 109.36 331.36 8268 GEDO.,DI~T~t~OTi~ 8271 e~LLA~AYS JAalTOR SU 88.30 82'72 CONNDa aA¥~ES DO 13.14 8274 CItY SOCtAL 12. I0 82'7'5. 8276 CtTY _O:F PLV PAYR.©LL 9,333.85 CIYY ~F ?LAIN¥iEW 8278 CiTYfiNSYANI PAYmEnT t4.61 ~g86 .SW:OOR TIRE CO 17.78 ~o MANUEL AYRES 35..Z5 ~ ,~k~., WON.. ~-~ 279.06 829i CITY OF PLVP~Y~.~nll 500.00 829B ~4RS CLAR~ ISA 8297 SW P~JBLIC~R~r=.~_ CO ~797.~8_ 82¢~.~ M L REA 15.39 ~:lv. CiTY/UT tL i TY FU~80 137. BO 8304 T r c~ ~- 8S06 BEARINGS ~ t,~USTRIA 1.52 ...... 25.36 ~,09 R L POLK BY.50 8~i0 GARDNER ~H~V¢~;~ i 1.53 8~1i WOR~4ENS COMP ~tLU~ITY 496.09 8Bi4 T~X ~ o..~'iP~ ~ON MOUSER A~z~Y 252.17 831v ~ '8Di8 SEA~S ROEBUCK 4.29 8319 P~.IKLIPS 8AT'TERY ~ E 8'.B8 8320 PLAINS 8324 H.A~KINS :SUPPLY 49.44 ...... ; ~RT~ 19.12 8326 ~!~:W PL.tI.N S 40.90 8328 PLAI,~.~ I EW/INSTANT PA .B~48 LIST ~3~0 DA~E.R~ S]~EL 'g SOP IZ~50 PAY~OLL N~T PAYROLL CH~K~ 38~970,12 3i4~ CiTY :~oC IAI ~ .... ~a ~ , ~ 2 ~ 2.17.46 ~I~6 CITY ~AYIDN~h ~N~ 5~62'.55 3147 ~ Co~ ~ .... ~ 8 ~HI~LD INS 2,108.75 3148 ~ 3150 PLY FED CR UNION 3152 CITY SOCIAL SECURITY 2,411.51 3153 CITY NATIONAL BANK 5,734.95 3156 CMM Pt :GEM ~OSPIYAL 7,,,50 3 i 60 TSTAL PAYROLL ACCOgNT FED CR UNIOM LARRY W D CROSS 3,165.33 11.33 1,094.3% INSTANT PAYRENY 9-441 P~STAA:~T~R/FuRD I0. O0 9459 ~A'TL ASSN FIa~°c ia~.=$~%' lO.g0 9486 CITY HALL-~AY~R 9504 ~dOWARDS D i SC~a~oaY -~ O0 9530 Y~AS ~T 9597 ENGLAND MHOLESAL~ Y..50 9703 PV · ,A.,-,D~A~ . 3, 50 9717 DR J 9YP2 G 'I DSO~S ~ ~HO~ REPAIR 7.50 9Y 2& PaSTaAST ~a/FORD 9.98 9729 ii'~tgi~gN ~'~ ~i~'.~ STATION 3.70 9741 PLAINVI E~. NA~u~AR~" ~':~*" ~ 7.80 9742 T N 9744 97~6 TEXAS PAAADE 8.DO 97.~7 PV · ........ ~, CLi3~ 2.81 CITY OF 97~0 FAR EAST RESTAURANT 2.78 9756 DR J A ~ADEN B~50 9757 BLAIR DR~JG 9%59 L~RRY ~ARTiN ~1761 JO~ D $ T~i E H.A~ 9. O0 9762 i~ EALS 9763 VILLAGE PASTRIES ' ~ . .... Y a ~A~Y 1.96 TOTA[ I :aSTla~: .,., ~ AY~IT - FUI.~: g $270.59 U T: t L I T Y . O a ~ aS IT.. P I N a: 2531 ~OSA ~n~ .~09.50 3 999 HAR'V ~Y ~. ~:AC~i~ 3.70 ~OOl 'TROY L ~ALI<ER 6.40 4002 CITY/UTiLITY A-..~ ~. ~ iiY~oT t[I YY ~u:3;) C tIT.UTI a i t Y F~D t~9. OO ~uRL~Y ;:" ~- '~n ~G20 G ~ FLANDERS 4023 RAY NALL i~00 ,.~ ~ASSiNGALE t.00 4027 4028 N :C PRICE !0.00 6.10 LIST OF ~ILL~ PAID FRO~ -~0~3 C'iTY/UTI LiIY ~C~g 138.80 ~034 ~ iTYfOT tL I ~-iTY/UY IL ITT FUND 125.90 4040 JgAN ~,AN~ 1.00 CITY .BOARD ~. C' ~ ~ TOTAL SENER UTILITY REV. 1966 R~V ~N~jE SNARtA~G 256 CARL WILL 1AMS 75~00 g57 C I'YYf GE~,i }ERAL =~:" ~'~ :910.. O0 ~,~,~ T~XAS TESTING T~TAL { I ~.~.~ PAYMRS ORD :9M5 P A%~-i ~G ESCROW $. O0