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HomeMy WebLinkAbout73 1217 min153 MINUTES CITY COUNCIL REGULAR MEETING December 17~ 1973 The City Council of the City of Plainview met in regular session at 7:30 p.m. in the Council Chambers of the City Hall with Mayor John Stoneham presiding and the fotlowin~.Aldermen present: Medlin Carpenter, Nea! Williams, a~d Richard Cross. 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 Ba!lew-Director of Public Safety, Norman Huggins- D~rector of Finance, Robert Barnett-Director of Parks & Recreation, Mike McGregor- Administrative Assistant, Mike Jackson-Traffic Safety Coordinator, and Linda Fisch-Administrative Secretary. Visitors included C. E~ Bartley-Governor's Office of Traffic Safety, Mr. & Mrs. Terrie Hawkins, Mrs. Phebia Dunlap, Mrs~ Ethel Jones, G~eg Cones, Mrs. Dolly ~[right, Mrs~ Argie Mae Evans, Charles Whitfie!d, Walter Griffin, N. C. Jenkins, James Hearn, Mrs. Leslie Ray, Miss Cora Ivory,.~Charles Wilson~ Orville Atkinson, Bill LaFomt, K. A~ Hammonds, and Wendell Hol!oman-Piainview Daily Herald. Invocation was given by Neal Williams. Mrs. Argie Mae Evans and Orville Atkinson received certificates of appoint- ment for membership on the Neighborhood Improvemen~ Committee and the Board of Electrical Examiners respectively. ~ Discussion was opened on Zone Case No. 243~ request of N. C~ Jenkins for rezoning of Lot ii, Bioek i, Austin Heights Addition from a R-2 Zone to a C-~ Zone for commercial use~ said property being located at ~903 North Austin. A recess was held until Mr. LaFont, attorney for Mr~ Jenkins, arrived at the meeting. MINUTES CITY COUNCIL REGULAR MEETING December 17~ 1973 Page 2 It was moved by Alderman Williams, seconded by Alderman Carpenter, tO authorize delay of advertising for annual gasoline and o£i bids until infom~' mation is received from the' proper regulatory authority. Motion carried~.- unanimously° A poJ~lic hearing was opened on discussion of the annexation of certain property by t~e City of Plainview as petitioned by the Plainview Industrial Foundation, Inc., in the vicinity of 34th Street and Quincy Street. There being no discussion~ the public hearing was c!osed~ It was moved by Alderman Carpenter, seconded by Alderman Williams, to approve the minutes of tlne regular City Council meeting held December 3, 1973. Motion carried unanimously. Received for ~iling were copies of minutes of the Hale County Airport Board meetings held November 7th and December Sthl the Building Code Board of Appeals m~tin~ held November 27th; the Electrical Board meeting held ~. November 27th; the Board of Adjustment meeting held November 27t~ the Citizen's Committee on Tmaf~ic Safety meeting held December llth; and the Communit~ and Neighborhood ~mprovement Committee meeting held December~tlth~ Action was deferred on the request of Pioneer Natural Gas Company for an amendment to the present ra~e ordin'an'ce~ Action was deferred on authorization to accept the settlement'as proposed on fence replacement of damage caused by-the Aprit tSth tornado at the Water Treatment Plant and warer pmmping facilities~ DiScussion was held on waiving the penalty for late delivery of contract~ with PAK-MOR Manfacturing Company of San Antonio~ Te×as~ Action was deferred MINUTES CITY COUNCIL REGgLAR MEETING December 17, 1973 Page 3 until further information is received. Received for filing was a letter from Mr. George Wall, District Engineer for the Texas Highway Department, denying the request for installation of a traffic signal at the intersection of 24th Street and Dimmitt Road (SH 194). It was moved by Alderman Carpenter, seconded by Alderman Williams, to approve the following recommendations to fill vacancies on the Board of City Development to serve until December 1976: Tom Aday, Bill Eaves, and Curt Jones. Motion carried unanimously. It was moved by Alderman Cross, seconded by Alderman Williams, to approve the following for reappointment on the Unger Memorial Library Board until the report from the Library Consultant is received: Mrs. Lee Nowlin, Mrs. Jones Goode, Mrs. Robert Rigler~ Mrs. C~ A. Robinson, Mrs. Henry Heck, Mrs. Donald Moore, and Mrs. R. S. Zeigtero Motion carried unanimously. It was moved by Alderman Williams, seconded by Alderman Carpenter, to approve the following recommendations to fill vacancies on the Planning Board and Zoning Commission to serve until January 1977: Ronny Ragland, Riley Armstrong, and Jack Gibson. Motion carried unanimously. It was moved by Alderman Carpenter, seconded by Alderman Cross, to approve the following recommendations for appointment on the City Charter Study Committee: Maurice Hanna-Chairman and Joe Don Hancock~ Motion carried unanimously~ It was moved by Alder~.an Cross, seconded by Alderman Carpenter, to approve the reappointment of the following to the Building Code Board of Appeals to MINUTES CITY COUNCIL REGULAR MEETING December 17~ 1973 Page 4 s~rve until January 1977: Dan MacNaughton~ Maumice Hanna,,L!oyd Woo'ds, jQhn Kerr, and Loyd Belk. Motion carried unanimously.~ Received for filing was. a summamy of the City of Plainvf~w tax suits filed and collections. Discussion was held on a letter from Mr, Wade Clark concerning sale of land in the vicinity of the Running Water Draw Pamk. It was~moved by Alderman Carpenter, second, ed by Alderman Williams, to de~line the ~offer'of Mrs Clark at the present time, Motion carried unanimousiy, It was moved by Alderman Williams, seconded by Alderman CrosS, to adopt Ordinance No. 73~1453, an ordinance amending Section i of Ordinance No. 70-1074 so as to prohibit parking on that portion of 8th Street in the City of P!ainview lying between independence Street and the alley running north and south between Houston 'Stree~ and Independence Street in said'City of Plainview. Motion carried unanimously. It was moved ~by Alderman Carpenter, seconded by Alderman Cross~ to adop~ Resolution R73-~ 0~[~ a resolution accepting the provisions of ~he State Highway Commission minute orders for the reconsvruction from a ru~a~ to urbam sect~$n, FM Road 400 in the City of Plainview from 24th Street south a distance of approximately 0°5 mile. Motion carried unan~mo.u~ly~ It wasmoved by Alderman Williams~' seconded by Alderman Carpenter, to authorize the City Attorney to initiate proc~dura~ for curb and~gutter assess- menton the above highway.improvement project~ Motion carried unanimously. Received for filing was a copy of the City of Plainview ~ewstetter~ Volume IV~ issue 37~ MINUTES CITY COUNCIL REGULAR MEETING December 17, 1973 Page 6 It was moved by Alderman Carpenter~ seconded by Alderman Cross, to adopt Appropriation Ordinance 73-1452 from the Revenue Sharing Account in the amount of $3,955.50 payable to High Plains Pavers for curb and gutter at the Hale County State Bank. ,Motion carried unanimously, It was moved by Alderman Carpenter, seconded by Alderman Cross, to approve the following reports for filing. Motion carried unanimously. Municipal Court Report Fund Activity Investment Summary Personnel Summary Police Report Fire Report Tax Report Engineering Report S~reet Report Sanitation Report Warehouse Report Animal Warden Report Traffic Control Report Weed Mowing and Vector Control Report Building Report Park and Recreation Report Library Report Utility Report MINUTES CITY COUNCIL REGULAR MEETING Dece.m~er 17, 1973 Page 7 Water Production & Treatment Report Water Distribution Report Sewer Maintenance Repor~ the meeting~ ATTEST: Summary of Airport, Board of City Development, and City/County Health Department Report. ~It was moved by Alderman Carpenter, seconded by Alderman Cross~ to adjourn Motion carried unanimously. Meeting adjourned at 9':30 p.m. M. L. REA, City Clerk ~AGE 1 ClllY OF P'LAINVIE~ ANALYSIS OF R~VcNU~ NOVEM~[:R 1~ 1973 THRU NOVENBER 30, 1973 REFERENCE AMOUNT 41849 CURRENT TAX 57,614.19 T©TAL 41849 D EL I NQU EN T TAX $57,614.19 1,268.54 TOTAL $t~268.54 41849 CURRENT TAX-IgS =~ . 24,621.31 TUTAL $24~621.31 41849 DELINQUENT TAX las 542..1i 'TOTAL $542. tt 41849 INT. a PENALTY 383.89 'TOTAL $383.89 41849 PENALTY ~ INT.-IaS 164.05 TOTAL ~ $164,05 41847 BUILDING RERFIIT 161 TOTAL $16 I, 41847 EL~CTRICA[ PERMIT 42.96 T~TA[ 41847 PLUMBING PERMIT 35.00 TOTAL $35. O0 41847 ~ I SC 1. SO TOTAL $I. 41827 gr~,g LICENSE 2. O0 418~9 DOG LtCENSE 2.00 4t830 DOG LICENSE 418~Z DOG LICENSE 4. gO 41833 DOG LICENSE -4.00 41838 DOG LICENSE 2.00 TOTAL $16.00 41829 R~ ~ ~:-~ -, o~ .... F.NYCIN oCHLT~,~IN. 27.i2 z~I829 REF.NYCIN-SCHLTRAiN. 2T. I2 41829 REF.NYCIN-SCHLTRAiN. 27. 418~0 REF.NYCIN-SCHLTR~,~N' ~,T . 27. 41840 REF.NYC IN-SCHLTRA IN. 27.12 41847 N Y C-SCHOOL 27.!2 TOTAL $162.~2 41837 R , c. = .~. / SPa~ 640.35 TOTAL $640 41844 CO HEALTH PARTICi,~k~ 2~099.55 TOIAL $2 a , ,u99.5~ 41836 SEPTgOCT FIRE saav/c 1,700.00 CITY OF PLAIN¥tEW pAr~ ANALYSIS OF ~ 2 NOVEN~ER t, t973 THRU NOVEMBER 30, 1973 REFERENCE N.A~E ANOUNT TOTAL $1~70©.00 41827 LIBRARY COUNTY PART. T©TA[ 600.00 $600.00 ~1827 CO ~ '~- · oOLI:DWA~T= PART. T~TA[ 442.7.5 $442.75 ~1832 LIBRARY 41841 LIBR~RY-GIFTS~CONTRB tOTAL ~ 5. O0 $25.00 41847 ZON lNG TOIAL 45°00 $45~00 41831 PDLiC~ ACCt.o REPORTS T~TA[ 42.00 $42.00 41835 ~EED ASSESSMENT 41836 WEED ~SSESS~ENT !5.00 ~1~42 W~ED ~OWING 15,00 TOT~E i5,00 &45.00 ~1827 ~OUND FEES 41828 POUND FEES 41829 POUND FEES 6.50 41832 POUND ~E~S 6.50 41838 ~OG POUND FE~S 16.00 41838 POUND FE~S ~.00 41~42 POUND ~EES 8.00 41842 POUND FE~S 6.50 41843 POUND F~ES 10.00 41844 DOG SALE 6.50 41845 DOG TAGS ~ i0.00 41845 ANINAL CONTROL 2.00 41847 DOG TAGSx 5.00 41847 ANINAL CARE 2.00 41847 AN t?~AL CARE 12.00 TOTAL 6.50 ~i829 DOG VACC $1tY.O0 41830 DOG VACC ?EES. 3.50 41832 DOG VACC 3.50 41838 DOG VACC FEES 7.00 41845 ¥~CC!NATION B.50 41847 TOTAL VACCINATION 3.50 3.50 $24.50 41830 FOOD PER~IT '418:34 FOOD PERNIT 5.00 41836 FOOD ~_RNtT E" 5.00 5.00 CITY OF PLAINVIE~ ANALYSIS OF PAGE 3 N~VE~I~ER i~ 19'7~ THRU NO~~ RET ERENC E ~AME A MOUNT TOTAL ~!~6 SHELTERNOUSE USE IO,O0 41839 SH;ELTERHO~SE USE FEE t0.00 41840 SHELT~RHOUSE USE FEE TOTAL 10.00 SBO.O0 4i8~6 SH~LTERHOUSE DEPOS I'T 41840 ~ - ~ ~ 15.00 $HELT=RHOOoE DSPOSIT TOTAL 15. O0 ~30.00 41829 R~CRYAT ION FEES 16.00 418B0 RECR~AI ION FEES 418B1 "~ ES R=CREAT ION i~. O0 41833 RECREATION FEES t6.00 41834 RECREATION FEES 418~5 RECREATION FEES 102.00 418B:5 ~E = 16 O0 ~--CR~ATION FEES ~A18~5 RECREATION FEES 8.00 4i8B9 R~CREAT ION FEES 41843 SHELTERHn~'~= USE FEE 10.00 41845 REC ACTIVITY F ~' TOTAL 9.40 $249.40 41827 L I~RARY XEROX Zl.O0 ~1832 DUPL. MCHN R[CPTS. 418B7 LIBRARY DUPL. M' '~' .ACHI~j 41841 LIBRA.,.~.Y COPY NACHINE 45,00 ~.~ 28.00 41847 Lt~R&RY PUP COPIES IOTAL ' $235.40 41827 JAIL 41828 JAIL FINES ZO.O0 41830 J~'IL FINES 172.S0 ~1~32 J~IL FIN~S B2.50 418_33 JAIL FINES 15.00 41834 J~IL FIN~S 35.00 4-1836 JAIL FINES 37.50 418B~ JAIL FINES 41839 JAIL FIN~S 22.50 41842 J~I[ FIN~S 12.50 41843 JAIL FINES 410.00 41844 JAIL FINES 10.00 41o47 ~i~ iO.O0 'TOTAL 5, O0 $86 O. O0 41826 TRAFFIC FINES &182'7 TRAFFIC FINES 97.50 41828 TRBFFiC FIN~S 145.00 4t8~0 TRAFFIC FINES 189,50 -41~B 1 TR&FFIC FINES 239.50 144o50 CITY OF PLAIN¥1EW ANALYSiTS O~ REVENUE PAGE 4 N ...... 3-. C}qk~B~R 1, 19'73 'THRU NOVEMBER 3.0~ 1973 REFERENC~ NAM~ AMOUNT ~'..~,~r IC FINES 41833 TRAFFIC FINES 167.50 41834 TRAFFIC FIN~S 107.00 41835 'iR~FF IC Ft~ES 41836 IR.~FF lC FINES 41837 TRAFFIC Ft~'' ~ ~ 60.00 ~ ~ 160.00 41838 T,~. . 4i8.39 T.=AFFzC F I~ES 147.50 R ' 49~.00 41840 TRAFFIC FINES 247.50 ~lOqZ TRAFFIC FINES 4t843 TRAFFIC FINES 185.00 ~1844 TRAFFIC 41845 TRAFF lC 92.50 41347 TRAFFIC 65.00 TOTAL 240.00 41826 PARK I~o FINES AI827 PARKING FIN~S 4.00 i9.00 41828 PARKING FIN~S 4'~ Ii.00 ' .t~BO PARKING FIN~S 24.00 41831 PARK I~G FINES 2.00 41833 PARKING FIN~S 41835 PARKING FINES 11.00 4t8.~6 PARKING FINES !3.00 41837 PARKING FINES 7.00 41838 PARKI,~G F S 41839 PARKING FIN~S 41840 PARKING FIN~S 41842 PARKING FINES 41843 PARKING FIN~S 10.00 5 O0 41844 P&RKING 4!847 P~RK ING 1. O0 TOTAL t5.00 $1~0.00 3t~5 CORRECT KEF ~%t81i 37.14 .4tOZY LIBRARY D~SK R~CPTS 19.00 41832 LIBRARY DESK RECPTS 17.00 41837 LIBRARY RSCSiPTS 2t. B0 41841 LIBRARY DSSK R~C~IPI 25.8~ 41847 D~SK R~C~ IPTS TOTAL 33.53 41827 LOT LEASE/MITCHELL 50. O0 61828 LOT LEASE/STANDEFER 31.36 41835 LOT LEASE/JOHNSTON 'TOTAL " BO. O0 $111 41837 SCRAP F}ETAL SALES TO'TA[ 15,50 $15,50 341B2 []. NET REV-/SPEC SERV T.J TAL 527.41 CITY 8F PLAINVIEW PAGE REFERERCE A~']ALYSIS OF RE:VENUE 5 NOV~qSER 1, 1973 THRU NOVEMBER SOt t9T3 NAME AMOUNT 4'1827 CYTHION-LOCKNEY al.S0 41835 CYTHION/CITY OF PALL 30.75 4i836 CYTHION/FLOYDADA TCTAL 153.75 $246.00 41837 GROUP tNS./OCD T©TAL 116.31 $116.31 41826 STATE COURT COST 12.50 41827 STATE COURT COST 20.00 41828 STATE COURT COST 41830 STATE COURT COST 35.00 41831 STATE COURT COST 17.50 41832 STATE COURT COST 22.5.0 41833 STATE COURT COST 35.00 41834 STATE COURT COST 17.50 41.835 STATE COURT COST 41836 STATE COURT COST 15.00 5.00 41837 .STA'TE COURT COST 27.50 41838 STATE COURT COST 72..50 41839 STATE COURT COST 41840 STATE COUR'T COST 41842 STATE COURT Gq 3Z.50 b~.Sl 102.50 41843 S'TA'TE COURT COST 25.00 41845 C J C 41847 C J C 10.00 41844 C J C 35.00 TOTAl_ 12.50 $552.50 341'32 SPEC SERV SALES-GEM 2,198.63 41834 PLV. GOLDEN GLOVES 2.65 41834 XEROX COPIES 41834 XEROX COPIES t.00 41834 OFFICE SUPPLIES .60 41836 XEROX COPIES .84 .40 41840 XEROX COPIES 14 50 41840 OFFICE SUPPLIES 41846 SPEC SER¥ SALES .t5 TOTAL 915.26 $3,134.03 31426 OCT-GAS-INVTRY S~LES !,59B.09 41843 OCT. WHSEGAS-OtL SAL TOTAL 291.90 $1~884.99 41840 INTEREST-T8 ~-~75 TOTAL 1,200.00 $1,200.00 41829 INTEREST CD3673 TOTAL ~ 280.10 $280.10 41848 IN'TER~ST-CD~29~O TOTAL 141.33 $141.33 CITY OF PLAINVIE~ ANALYS_IS OF REVENUE PAGE 6 NOVEMBER 1~ 19173 THRU NOYE~..BER BOy 1973 REFERENCE NANE At~IOUNT ~951 NAT~R COLLECTIONS TOTAL 39 ~272.08 $39~272.08 ~ 41951 f~ATER TAPS TOTAL 755.00 $755, O0 4 9~'' I :).1 SEWER COLLECTIONS TOTAL 22,405,76 $22~405.76 41930 INTER c ~.'~m-,EST-.CDO00156-2 4;1930 IN'TEREST-CDO00156© 4t.75 ~'~ - -~ m ~ 334.70 TOTAL 628.88 $1~0©5.33 ~1951 SA~I. C~LLECTIONS TOTAL ' 15~2t2,76 $15,212.76 41~51 ¥~C-CONTROL COLLECT TOTAL ' 2,480.34 $2~4B0.34 41951 CONTAINER COLLECT. TOTAL '3,307.i3 $3,307.13 $188,979.21 LIST ~F 6ILLS P&ID FRO~ ~T TOTAL RE'TUR~ED CHC-~ "- ~- FUND $185-00 HOTEL-N:Ol:EL RO0~4 T~X ~0500 SOCIAL S.-CU~ITY FUND RUNNUNGW~TER DR~ P.ARK ~:.cTURNED CHECKS 105.01 $105.0t TOTAL INTEREST ~ StN~,tNG FUND T~TAL W&TER&S~!:WER REV 8D RESV t97.3 CERT. OF OgkIG. TQTAL CRMAR ~i~.~HT DF ~ AY FUND TOTAL E~iERG~ENCY ~MPLOY~ENT 6RARY PARK.t~G LOT FD 21.5~3 .8 CROSS B SHIELD 21640 21646 21648 21650 COUNTY CLERK_~-~, ~- ~ UCKeR FIR~ APPLIANCE RANCHERS 192. z~6 9,00 t 8. '75 !57.15 35. O0 75.00 - 34.80 LIST OF BILLS PAID FROM AMOUNT 21652 2] 21654 2-- 21656 21658 21 21660 21662 2t66z~ 2] 21666 2] 21668 21671 21 2t6FB 2] 21675 21677 21679 2168I 21683 2 21685 21687 21689 21691 21693 2 21695 21697 2169'9 2170 I 21 21703 MIDWEST REPRO CO KERR PAPER CO~------- MO~ARD DI SCDUNT -- SMo ¥s Kt~ P ITNER FARMERS 8LACKS~,~I TH C ~ R MACHINE ~LLS BICYCLE A~~~IKES WELDING TRAVEL TIME NOR~uGg IN.S ~ST PHArmACY WEST TEXAS E~ CO JASP~R ~az~v ~OOK STORE UNITED FARM T G ~ y HAN~ 'T V CORNER SEARS R~E~UCK MACE OLDS FRED G&RRISON OIL ELYR IA ~RTS CHAR~ M~ERIC~N HE~I IAGE NATIONAL GEOGRAPHIC R R ~O~KER - A~ER tCAN HERITAGE EDGAR SNYDER TOb!MIES KEY ~ LOCK PLAZA 66 74.01 23.87 4.27 14.34 42.50 51.00 125.00 i.98 2.25 244.30 I3.20 1 ,B19.60 66°95 ' 188.63 24.05 179.76 28.50 16.50 75.31 41.18 87.o--6-6--- 16.0! 251.00 47..28 15,99 9.00 221.23 3'7.80 1q2.20 - 345.90 28. 14.70 8 8.15 7.82 75.87 lO.O0 16.00 8.00 - 8.00 6.29 3.20 59.50 3. O0 3.12 21 7O5 21' 2t?07 21 2t Z09 21 21711 217 21714 21~ 21716 -21718 21720 21722 21724 21] 21726 21728 21730 2 21732, 21734 2 21736 21- 21738 21740 74.2 21744 21746 21748 2] 21 '750 21752 2.1754 21 'F56 NOV LIST OF 8ILLS PAID · !97: ~,- :~,'~ ~ER.A SHOP J A BRADE~ MCCU'TCH~ON g p dAMES D NCNEILL E SHAR~ P F C CORPUT~R GEE - GEES ALL ST. T~ S~CURITY ~ST~RN AUTO ~ ~ ~' LIAMS CO Pv SLOSs STATE FIREMEN 1.50 i5,00 472.25 1'5,18 474.00 150.00 297.00 z4o. DIAMOND I~O ' - . F: USTRIAL JACK OSWALD CITY/INSTANT PAYNENT T~XAS INOUSTR IAL ~CGUIRES LUSTER LAUN 8D OF CITY DVLPMT TILLERSON-FtSH STOVALL 8OOH~R P¥ SAFETY LANE GALL~~TTn_~ FIRST SUPPLy CO 35.00 7,70 2t.00 38.10 7!,45 13.73 I ,256.70 64.75 205.20 2,083.33 49,17~ 10,90 152,79 203~ 87.71 201.92 CONNOR MATHES CO NORTHERN PROPAN~ T~XAS FRAME & BODY TONN g, COUNTRY ANIMA K t~TS ~FORD TEXACD D~ PANHANDL ~ F IR EME~S X ~:R 435~ K~AR T T2Pp OFFICE SUPPLZES -~AL __ PHo JAe~ITOR SERVI 19.52 41.80 6.78 265.22 246.00 14.91 2.50 5.74 1.50 45'7,62 10,00 t24.20 9~,67 44.00 54.R9 REF P~GE CITY ST 1973 PAID FROM THRU NOVEMBER iBO, I973 AMOUNT 21758 217! 2 ! 760 21' 21762 2i7~.3 21764 2176! 21766 21 '?~ 21768 21770 21 ? 72 2 2177q 21 '776 21778 21780 21782 21784 21786 21788 21790 2t 21792 21794 21797 2 21799 21801 2 21805 21807 2] 21809 21811 21 GALLANAys JANITOR SU 8LAIR DRUG GENT HIGGINBO'THA~~ ARTLET LUSTERS LAUNno'~ ~AN LUCIA BALDLY NRS Yo ~' SPEC~ REEDS ~RECKINg PLAIN~ WELDING SUP GULF OiL CORP SEIPP MACHIN~ SHOP ~CDu,,~ALD TRAD IN~ MORR i S ..... MAGGARD HALL MOTOR O~ J' E HATCH 'THAMES BOOK FAR =' M~.RS . LL BOOKBINDERY NATiONaL OIL TEXAS INDUSTRIAL NATIONS ~USINESS NHITES NINEs AMERICAN MOSQUITO CO I~ONA~ G t B SON TAPP uFFI,~E SUPPLIES SN ~ELL TELEPHONE aoo~ HALE COUNTY STAT~ HEN~GER X~LDING ~ R~ PtZZA HU~ HIGGIN~OTHAM-~A~ TL ~O'TO~ CITY OF PLV PAYROLL CITY PV HARDNARE S PLAI~ JOE HATCH 7.45 16.00 9.25 5.79 8.70 3.75 15.00 220.00 138.65 803.26 5.53 34.57 127.00 146.22 4.45 126.96 50t.O7 IO0.O0 13.45 247.00 90.00 58.09 4,133.49 25.23 5.00 8.00 34.75 49i.96 242.70 1,000.00 t0.00 15.00 299.39 t29.78 429.35 3~3.43 9~65D..68 45!.00 92.00 17.25 - i~070.23 325.56 42,410.8~ 1,727.80 159..34 954.95 ~LTZ GARRISON a E CROSS FURRS iNC 3..75 54.00 50.00 723.00 25.80 66.65 21813 21815 2 2tBi7 2i~ 21819 218 21821 2 21823 21825 21827 21829 2 21831 21833 21835 2!83y 21839 21841 21843 2] 21845 21847 21849 2 21851 2.1853 21855 2 21857 21859 21861 21863 LIST OF ILLS FRON t, 1973 THR ' 130, 1973 HIGH PLAINS ~ ~ NE~TS ~V TRtBUND ~ Y~RgSTiC~ DON MOUSER AGENCY PLAINS PRINTING PV PLUMBING CO Wt~IA~MS SH~E'T NTL ~ICK!~S ~ORK CLOTH,ES PV R080 ~OSTIN PUBLIC RELAT NUN COUR'T/WA~RANT Dt MARSHAL L PHARR POPULAR SC tMNC~ SCIENCE SERVICE COUNTY CLERK TRAFFIC I ~,t ~ w ~ r~,.~,,- C ITT/iNSTANT PAY~ENT BANKAM ER t CARD C~RTIFI~D LABORA IORI .SLAUGHTERS SHOP SM I/~ MUNICIPAL ~~CE SE . - M~:GAZiNE ~S MAGAZINE · ~' INFORMATION CT CITY,/INSTANT PAY~qENT JOHN D STONEHAN ~AL'rER 41.18 782.36 ~ 20.00 73.50 10.80 9..42 1,737.9.3 t98.00 :76.60 18.50 6.S--D----- 80.,00 359.11 199.00 16.00 89.00 6.:90 lO.o--6-6--'-- io.5o 3~.00 27.53 ~3.07 134.50 129.96 2-52 146.85 64.00 333.10 zos. o 60.00 3.25 9.00 29. t0~---- 109. t3 los 200.00 300.00 80.00 30.00 21865 2] 21867 21 21869 2 21871 2.1873 2i~ 218'75 2 21877 218Y9 21881 2 21883 21 21886 2.1888 21890 21 21892 21894 2 21896 21898 2]-- 219'73 8363 NOV LEST D F~O~ ~ ]-~, ].97' THRi .30~ 1973 A~OUNT RO 8 E: ? · LYD~ ~ ouRzQUEZ MILTON SiMS ~C ~RVICF C£~ CITY OF PLV PAYROLL C TY SOCIAL F]~EMENS ~ET]RE~ENT G.[ ~SO~ PRODUCTS FEFERNANS ~ES TERN EL 'TROP ICANO S.ATURO~y EVENING PST G~RDNER CHEVROLET THE S U NUT S~ ~ELL TELEPHONE CO BRANIFF INTL HARTFORD STEAN BOtk P~TIO DECOR DO~~ NAIL RECREATION ASSN JOSE P~ CREDIT ~UREAU CITY/INSTaNT PAYMENT 42.18 2~.05 6~.40 5,658.84 70.15 44~845.91 . 1,830,14 I ,136.55 2~563.32 -- 476.93 !O.O0 16.45 t4..40 220.00 i-~058.6~ 26.00 9 5.0--~------- t2.90 .o--6--- ~-00 103o50 800.00 29.73 15.00 5,50- 24.16 8380 8385 838'7 389 8391 83~ 8394 B CROSS B SHIELD THE ROH~N CO AL FITCH NERYL WALTERS TRIPLE F CONTROLS ~,~m~ ~TN. NKS ASN N~~N INDUSTR IAI T I m~~ S · ~ CHE~ SHOOK TIRE CO 567,80 ~087.91 . 6 9. O0 78 .. O0 38.80 - 46.05 12~50 31.58 34.80 42.90 39.95 RE PAGE~MBER C I T'Y~N V I E N~ LIST OF BILLs PAID FRON 1., 197.3 THRU NOVEMBER 30~, 1979 NAMe_ AMOUNT 8.396 839' 8399 8401 8408 8404 8405 8407 8408 8409 841~ 8411 84i2----------- 8413 8~ 841.5 8416 84. t7 8g 8/+19 8422 8424 8~ 8z~26 8428 84 8430 8435 8~ 8437 8439 8441 8443 8z 8445 8~ 8447 84~: 8449 FRED GARRISON OIL STRAIN ~ DUNANAY 567.00 P F C COMPUTER 122,18 ILL COOK S TO~i -- 731.83 GAMMON-CALM'ET IND .2, O0 318,20 ' :' ~ IBUTIN~ CO G E JONES ELECTRIC 3i,9---~ BROADWAY CAR WAS~ 62.75 CITY/INSTANT PAYME~T 1.50 '-- C CO~PO~ATION ~ILLSON ~ SO~ HILL IPS BATTERY ~5.01 GALLANAys JANITOR SU CONNOR MATHES 134,28 EXAS FRAME !7, G R HALEY 1~8.32 ~u~1~L D TRADING ~ 314.60 ~'~ ~ ~ ~ 115.77 BEARINGa ~ I,~DUSTRIA TEXAS A~ 123.96 CANADIAN RIVER M N A 24.00 CLO~ i '=NSION ~NVELOPE COR 595.48 3~6.75 HOOPER NOTOR PARTS SN 19.25 CLAUOE HUTCHERSON 67.50 R C~ HODG~S ELECTRIC t56.00 CITY/~ATER g $WR INT CITY/CANaDIAN R M NA 14~770,00 ROCKNELL BROS 6,04'I. 66 G~VtCE -- 25.17 ~ V HARDWARE CO 60,54 CITY S ~OCIA[ S~CURITY 7~960,t2 N A'TER ~ 465,68 CANADIAN RIVER M N A 22.00 ~tNS ASSN 653,~7 HIGH PLAINS CONCg(ETE 95~.95 EAT~ 27.80 PV PLUMBING CO 3,95 M~GRD i 9,88 DON MOUSER AGENCY 5,94 DICKIES NORK CLOTHES 276,35 ~tLLIPORE CORPORATIO I98,10 N'IL~o TRACTO 29,54 CITY/GENERAL FUND i7.29 SN 29t.90 CiTY/UTILITY FUND G R ~ CO 12.00 S~ BELL TEL~PHON~ CC 5 20 CITY/GE~ 201.93 CITY ~ -- LTST OF BILLS PAID FRON 8452 CITY DF PLV PAYROLL 8453 CITY 'SOCIAL SECURITy TOTAL ~ATER ~ SEWER FUNDCI~ P4YROLL FUND 3] 3177 3 3180 3ti~ 3182 3184 3.t86 3188 9528 9603 9737 9798 9804 9814 9~ 9821 9823 9825 9827 9829 9831 9834 9839 ~NOUNT 8,245.85 482.41 718.01 9.00 $54,296.44 NeT NET PAYROLL CHECKS ROSS ~ SHtELO -- CITY SOCIAL SECURITY G A INS CONP~Ny CEN PL GEN HOSPITAL-- PLV FED CA UNION CITY S O.CIAL S~CU~,~ITY CITY ~TIONAL TEX ~UN PLV FED CR UNION 37, O~ 39,296.50 1,019.9'~ 2,281.37 5, S-4-9. O0 19.9.3 7.50 3,408.09 2,400.44 6,203.40 1,~ 3,382.89 7.50 3,289.6T $i~io.i7 - UNION BUS DEPOT TE~E BOARD ~ILLSON F_, SON ~INK BANNISTER VILLAGE PASTER IES UNION BUS STN JOHNN i E B~LL~W HOYT ~AUHO8 ~RLIE BROkeN ~ STAN CHATNAN RON ~ELNICHUK GEORGE MARCOTTE UNION BUS STATION POS TN~ S TEA/FOR D POST~ASTER/FORD STRAIN DUNAWAy 1 3.00 4.78 7°80 7.21 8.26 2.78 6.04- 3.70 2.67 3.99 9.~ 6.00 9.00~ 9.00 6.00 6.00 6.00 -- 6-00 9.05 4.20 7.22 8.52 t0.00 9,. O0 I.io~ LIST OF BILLS PAID FROM , 197 , i97B AMO~ - 9851 84.3 9845 9851 985 9853 9855 9861 TOTAL tNS/.AF~T UTILITY .4t20 4126 z+!29 4131 4.1BB 4135 4145 4147 4151 /.i53 TOTAL UTILITY DEPOSIT CITY BOND g ~0 ~ ~ UPON PAYMFJNT DEPOSIT FUND EASKIN RO~BtNS sP~ MARSHALL PHARR ~.o ~N[~-USTR tES JOHNNI E ~-LLEW HOYT WAUHOB GEORGE MARCOTT~ GEORGE MARCOT/~ MATT CLARK POSTMASTeR/FORD FUND CITY/UTILITY FUND LEONARD ~EZ CITY/UTILITY FUND C F CAMPBELL MIKE FLOREs YS~N £ ~MDRDL HOWARD __CITY/UTILITY FUND GRIFFIN BRBND MR DAtRCO 'TUNNy HULCY JOHN A CITY/UTILITY FUND FUND ACCT 6.80 3.00 5.40 6.65 4.73 9.00 9°00 9.00 6.00 6.00 8.2---F--- 9.98 5~ $271.31 138.45 1©.00 129.45 !.00 1..00 10.00 1.00 139.35 4.60 1.00 -- 10.00 7.90 T.60 4.60 93.70 $957.05 TOTAL GEN.. 08LIG. BD. 196.6 WATER UTILITY R~V BO 66 R~ BO 66 REV~- SH~RING FUND PRO RATA P,'~V I NG ESCRow FRO~ ~ OOo. O0 ! ,.125.00 $i ,V99o31 $. $3~3,207.27