HomeMy WebLinkAboutR83-598RESOLUTION NO. R83-598
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
PLAINVIEW, TEXAS APPROPRIATING $369.64 FROM THE
G. O. PARK BOND FUND ACCOUNT NO. 3-0-~0812 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 $369.64 are
1976 G.O. Park Bond Funds reimburseab'le at 50% from the-Texas Depart-
ment 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 $369.64 from the 1976
G. O. Park Bond Fund Account No. 3-0-60812 as payment for items listed
herein for Givens Park.
AMOUNT
$138.00
$169.05
$ 62.59
PAYABLE TO
High Plains Concrete
Rockwell Bros. Lumber Co.
Milstead Hardware
DESCRIPTION
Concrete-Sprinkler System
Sprinkl er Materi al s/Sakrete
Sprinkl er Material s/Pipe
Fi tti ngs
PASSED AND APPROVED this the 12th day of April~, 1983.
ATTEST:
Walter S. Dodson, City Clerk