HomeMy WebLinkAboutR83-581.... O0 034
RESOLUTION NO. R83-581
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PLAINVIE~, TEXAS
APPROPRIATING $3,327.54 FROM THE 1976 G.O. PARK BOND FUND ACCOUNT
NO. 3-0-60812 AS PAYMENT FOR ITEMS LISTED HEREIN FOR E. & E. GIVENS
PARK.
WHEREAS, on June 27, 1978, the City of Plainview entered into a Land
and Water Conservation Grant Program with the Parks and Wildlife
Department of the State of Texas (Project No. 48-00799) for the de-
velopment of Lakeside, Frisco and Givens Parks,~ and
WHEREAS, the expenditures listed below totallinq $3,327.54 are 1976
G.O. Park' Bond Funds reimburseable at 50% from ~he Texas Department
of Parks and Recreation for development 'of Givens Park,. and the
materials listed below were used in the development of Givens Park,
and are now due and payable; and,
WHEREAS, there are sufficient funds available in the 1976 G.O. Park
Bond Fund Account No. 3-0-60812 to pay said expenditures;
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE
CITY OF PLAINVIEW, TEXAS to appropriate $3,327.54 from the 19'76 G.O.
Park Bond Fund Account No. 3-0-60812 as payment for items listed
herein for Givens Park.
~IOUNT PAYABLE TO
$ 324.69 Wesley Electric
$ 14.49
$ 397.63
$ 168.00
220.95
31.78
Oswald Pri ntt ng
Rockwell Bros. Lumber
High Plains Concrete Co~
Marsh Electric Supply Co.
Daffern Steel and Supply Co.
$2,170. O0 A1 bert Romero
DESCRIPTION
Electrical Wiring for
Maintenance Building. and
Guard Light
Sign Letters for Multi-
'Purpose Courts-
Sigh Paint, Sakrete,
Form Lumber for Building
Fill Dirt for Sprinkler
System
Sprinkler System Material
Frame for Permanent
?laque.s .
Trees for. Givens Park
$3,327.54 TOTAL
E;V. ~en6)'t~iDLEH1]BER, ¥~yor'
ATT E ST:
' T,: ' ' : ,
WALLER S. DODSON, City Clerk