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HomeMy WebLinkAboutR83-585©0 O37 RESOLUTION NO. R83-585 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PLAINVIEW, TEXAS APPROPRIATING $1,096.14 FROM THE 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 totalling $1,096.14 are 1976 G. O. Park Bond Funds reimburseable at 50% from the 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 ~vailable 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 $1,096.14 from the 1976 G. O. Park Bond Fund Account No. 3-0-60812 as payment for items listed herein for Givens Park. AMOUNT $ 84.05 $111.97 $222.92 $232.00 $ 27.44 $ 54.10 $363.66 PASSED AND APPROVED THIS THE PAYABLE TO Marsh Electrical Supply Daffern Steel Supply Gebo's, Inc. High Plains Concrete Knight Plumbing Supply Rockwell Bros. Lumber Co. Milstead Hardware 12th ATTEST: Walter S. DodsOn, City Clerk DESCRIPTION Sprinkler Materials Sprinkler Materials Sprinkler/Watering Materials Concrete-Sprinkler System Sprinkler Materials Sprinkler Materials Sprinkler Materials DAY OF April , 1983. E~=V. (Gene) ~idl6huber, Mayor